OCTA and RCTC Traffic and Revenue


View data by fiscal year

OCTA
2020/2021
RCTC
2020/2021
OCTA
2019/2020
RCTC
2019/2020
OCTA
2018/2019
RCTC
2018/2019
OCTA
2017/2018
RCTC
2017/2018
OCTA
2016/2017
RCTC
2016/2017

OCTA 2020/2021

Traffic

Week
Ending		Current
Year
FY 2019/20		Prior
Year
FY 2018/19		Percent
Change		Cumulative
FY To Date
Percent
Change		Current
Year
FY 2019/20		Projected
FY 2019/20		Percent
Change		Cumulative
FY To Date
Percent
Change
02/13/2021291,663344,808-21.85%-15.41%291,663291,6630.00%0.00%
02/06/2021272,423340,567-20.01%-23.61%272,423272,4230.00%0.00%
01/30/2021239,546334,870-28.47%-23.72%239,546239,5460.00%0.00%
01/23/2021242,417339,540-28.60%-23.57%242,417242,4170.00%0.00%
01/16/2021234,716337,848-30.53%-23.39%234,716234,7160.00%0.00%
01/09/2021229,672324,514-29.23%-23.14%229,672229,6720.00%0.00%
01/02/2021192,252266,461-27.85%-22.92%192,252192,2520.00%0.00%
12/26/2020227,410290,982-21.85%-22.78%227,410227,4100.00%0.00%
12/19/2020251,594359,263-29.97%-22.81%251,594251,5940.00%0.00%
12/12/2020245,244356,059-31.12%-22.50%245,244245,2440.00%0.00%
12/05/2020265,586324,198-18.08%-22.11%265,586265,5860.00%0.00%
11/28/2020236,736295,387-19.86%-21.87%236,736236,7360.00%0.00%
11/21/2020279,229335,771-16.84%-21.95%279,229279,2290.00%0.00%
11/14/2020276,866347,656-20.36%-22.20%276,866276,8660.00%0.00%
11/07/2020277,866353,519-21.40%-22.30%277,866277,8660.00%0.00%
10/31/2020322,747349,531-7.66%-22.35%322,747322,7470.00%0.00%
10/24/2020291,961347,929-16.09%-23.22%291,961291,9610.00%0.00%
10/17/2020294,494354,409-16.91%-23.67%294,494294,4940.00%0.00%
10/10/2020284,037336,367-15.56%-24.14%284,037284,0370.00%0.00%
10/03/2020288,768323,428-10.72%-24.73%288,768288,7680.00%0.00%
09/26/2020283,985358,436-20.77%-25.74%283,985283,9850.00%0.00%
09/19/2020273,354358,962-23.85%-26.16%273,354273,3540.00%0.00%
09/12/2020250,648349,499-28.28%-26.38%250,648250,6480.00%0.00%
09/05/2020275,977328,998-16.12%-26.19%275,977275,9770.00%0.00%
08/29/2020272,230329,564-17.40%-27.25%272,230272,2300.00%0.00%
08/22/2020264,848334,013-20.71%-28.42%264,848264,8480.00%0.00%
08/15/2020268,754351,648-23.57%-29.46%268,754268,7540.00%0.00%
08/08/2020259,625364,059-28.69%-30.45%259,625259,6250.00%0.00%
08/01/2020257,863370,106-30.33%-30.82%257,863257,8630.00%0.00%
07/25/2020243,206366,419-33.63%-30.95%243,206243,2060.00%0.00%
07/18/2020243,174363,520-33.11%-29.97%243,174243,1740.00%0.00%
07/11/2020237,805341,634-30.39%-28.20%237,805237,8050.00%0.00%
07/04/2020222,107298,882-25.69%-25.69%222,107222,1070.00%0.00%

Gross Potential Toll Revenue

Week
Ending		Current
Year
FY 2019/20		Prior
Year
FY 2018/19		Percent
Change		Cumulative
FY To Date
Percent
Change		Current
Year
FY 2019/20		Projected
FY 2019/20		Percent
Change		Cumulative
FY To Date
Percent
Change
02/13/2021$954,619.10$1,079,935.50-11.60%-17.57%$954,619.10$954,619.100.00%0.00%
02/06/2021$910,495.56$1,069,257.43-14.85%-17.77%$910,495.56$910,495.560.00%0.00%
01/30/2021$805,493.10$1,062,912.80-24.22%-17.87%$805,493.10$805,493.100.00%0.00%
01/23/2021$807,805.91$1,043,758.84-22.61%-17.65%$807,805.91$807,805.910.00%0.00%
01/16/2021$804,482.91$1,063,387.20-24.35%-17.47%$804,482.91$804,482.910.00%0.00%
01/09/2021$772,038.04$1,012,871.22-23.78%-17.22%$772,038.04$772,038.040.00%0.00%
01/02/2021$563,479.18$784,236.34-28.15%-16.98%$563,479.18$563,479.180.00%0.00%
12/26/2020$674,272.45$791,554.97-14.82%-16.65%$674,272.45$674,272.450.00%0.00%
12/19/2020$844,800.98$1,102,729.80-23.39%-16.71%$844,800.98$844,800.980.00%0.00%
12/12/2020$830,006.80$1,103,763.03-24.80%-16.41%$830,006.80$830,006.800.00%0.00%
12/05/2020$888,941.13$1,025,969.21-13.36%-16.02%$888,941.13$888,941.130.00%0.00%
11/28/2020$748,719.22$846,252.51-11.53%-15.83%$748,719.22$748,719.220.00%0.00%
11/21/2020$927,413.06$1,061,821.32-12.66%-16.00%$927,413.06$927,413.060.00%0.00%
11/14/2020$898,931.04$1,065,737.06-15.65%-16.17%$898,931.04$898,931.040.00%0.00%
11/07/2020$911,993.11$1,103,835.48-17.38%-16.20%$911,993.11$911,993.110.00%0.00%
10/31/2020$1,048,058.65$1,081,086.57-3.06%-16.13%$1,048,058.65$1,048,058.650.00%0.00%
10/24/2020$946,057.06$1,077,326.66-12.18%-16.93%$946,057.06$946,057.060.00%0.00%
10/17/2020$947,719.00$1,084,817.92-12.64%-17.24%$947,719.00$947,719.000.00%0.00%
10/10/2020$931,045.60$1,049,344.52-11.27%-17.56%$931,045.60$931,045.600.00%0.00%
10/03/2020$944,420.42$1,024,435.88-7.81%-18.02%$944,420.42$944,420.420.00%0.00%
09/26/2020$923,754.24$1,090,312.17-15.28%-18.80%$923,754.24$923,754.240.00%0.00%
09/19/2020$902,524.12$1,093,031.58-17.43%-19.12%$902,524.12$902,524.120.00%0.00%
09/12/2020$792,219.95$1,074,082.65-26.24%-19.28%$792,219.95$792,219.950.00%0.00%
09/05/2020$899,307.71$962,454.72-6.56%-18.54%$899,307.71$899,307.710.00%0.00%
08/29/2020$893,140.55$1,042,183.42-14.30%-19.80%$893,140.55$893,140.550.00%0.00%
08/22/2020$870,672.52$1,025,442.25-15.09%-20.50%$870,672.52$870,672.520.00%0.00%
08/15/2020$867,769.66$1,047,623.00-17.17%-21.29%$867,769.66$867,769.660.00%0.00%
08/08/2020$832,623.30$1,056,102.96-21.16%-22.00%$832,623.30$832,623.300.00%0.00%
08/01/2020$825,073.63$1,063,360.38-22.41%-22.18%$825,073.63$825,073.630.00%0.00%
07/25/2020$791,608.46$1,056,033.63-25.04%-22.12%$791,608.46$791,608.460.00%0.00%
07/18/2020$790,731.65$1,044,043.79-24.26%-21.04%$790,731.65$790,731.650.00%0.00%
07/11/2020$776,914.52$1,010,696.45-23.13%-19.20%$776,914.52$776,914.520.00%0.00%
07/04/2020$700,139.92$817,373.15-14.34%-14.34%$700,139.92$700,139.920.00%0.00%

** Revenues reported are Gross Potential Toll Revenues.

RCTC 2020/2021

Traffic

Week
Ending		Current
Year
FY 2019/20		Prior
Year
FY 2018/19		Percent
Change		Cumulative
FY To Date
Percent
Change		Current
Year
FY 2019/20		Projected
FY 2019/20		Percent
Change		Cumulative
FY To Date
Percent
Change
02/13/2021243,078296,846-18.11%-26.14%243,078299,300-18.78%-27.62%
02/06/2021229,691297,933-22.91%-26.39%229,691299,100-23.21%-27.90%
01/30/2021197,570292,942-32.56%-26.46%197,570298,900-33.90%-28.01%
01/23/2021204,400295,212-30.76%-26.26%204,400298,800-31.59%-27.82%
01/16/2021200,430295,957-32.28%-26.11%200,430278,600-28.06%-27.69%
01/09/2021190,990283,590-32.65%-25.89%190,990278,400-31.40%-27.67%
01/02/2021165,256233,892-29.35%-25.65%165,256235,300-29.77%-27.55%
12/26/2020195,050258,957-24.68%-25.54%195,050274,100-28.84%-27.48%
12/19/2020214,353304,784-29.67%-25.57%214,353301,000-28.79%-27.43%
12/12/2020205,359312,193-34.22%-25.40%205,359300,900-31.75%-27.38%
12/05/2020218,021282,264-22.76%-25.00%218,021300,700-27.50%-27.20%
11/28/2020205,735265,864-22.62%-24.70%205,735277,900-25.97%-26.80%
11/21/2020237,827294,444-19.23%-24.79%237,827312,400-23.87%-26.84%
11/14/2020237,182305,075-22.25%-25.06%237,182312,300-24.05%-26.99%
11/07/2020235,239307,288-23.45%-25.21%235,239312,100-24.63%-27.14%
10/31/2020243,617302,717-19.52%-25.31%243,617311,900-21.89%-27.28%
10/24/2020248,983288,030-13.56%-25.65%248,983311,700-20.12%-27.60%
10/17/2020253,549305,410-16.98%-26.36%253,549311,500-18.60%-28.07%
10/10/2020241,905306,126-20.98%-26.99%241,905311,400-22.32%-28.70%
10/03/2020247,832304,702-18.66%-27.43%247,832311,200-20.36%-29.16%
09/26/2020242,000314,757-23.12%-28.10%242,000311,000-22.19%-29.83%
09/19/2020227,283315,439-27.95%-28.53%227,283310,800-26.87%-30.47%
09/12/2020211,661306,634-30.97%-28.59%211,661288,700-26.68%-30.80%
09/05/2020232,407289,188-19.63%-28.35%232,407319,300-27.21%-31.18%
08/29/2020230,908311,272-25.82%-29.28%230,908319,100-27.64%-31.63%
08/22/2020223,021309,989-28.06%-29.72%223,021318,900-30.07%-32.14%
08/15/2020225,957313,839-28.00%-29.97%225,957318,700-29.10%-32.45%
08/08/2020219,856320,553-31.41%-30.32%219,856318,500-30.97%-33.02%
08/01/2020217,722323,607-32.72%-30.07%217,722318,400-31.62%-33.45%
07/25/2020204,443319,756-36.06%-29.32%204,443318,200-35.75%-33.92%
07/18/2020206,495304,441-32.17%-32.17%206,495318,000-35.06%-33.28%
07/11/2020202,418274,995-26.39%-23.44%202,418317,800-36.31%-32.30%
07/04/2020191,004238,873-20.04%-20.04%191,00418,331-27.46%-27.46%

Gross Potential Toll Revenue

Week
Ending		Current
Year
FY 2019/20		Prior
Year
FY 2018/19		Percent
Change		Cumulative
FY To Date
Percent
Change		Current
Year
FY 2019/20		Projected
FY 2019/20		Percent
Change		Cumulative
FY To Date
Percent
Change
02/13/2021$844,498.54$1,381,162.65-38.86%-41.06%$844,498.54$992,200.00-14.89%-23.18%
02/06/2021$800,324.72$1,380,491.94-42.03%-41.13%$800,324.72$991,600.00-19.29%-23.45%
01/30/2021$696,771.07$1,395,273.42-50.06%-41.09%$696,771.07$991,000.00-29.69%-23.57%
01/23/2021$713,767.88$1,323,524.58-46.07%-40.76%$713,767.88$990,400.00-27.93%-23.36%
01/16/2021$723,923.59$1,393,991.57-48.07%-40.56%$723,923.59$916,900.00-21.05%-23.20%
01/09/2021$680,256.27$1,317,598.57-48.37%-40.26%$680,256.27$916,300.00-25.76%-23.27%
01/02/2021$485,551.01$839,822.79-42.18%-39.95%$485,551.01$727,700.00-33.28%-23.18%
12/26/2020$581,661.47$827,435.21-29.70%-39.89%$581,661.47$785,600.00-25.96%-22.90%
12/19/2020$762,774.56$1,383,174.65-44.85%-40.15%$762,774.56$990,700.00-23.01%-22.80%
12/12/2020$742,974.44$1,417,599.48-47.59%-39.94%$742,974.44$990,100.00-24.96%-22.79%
12/05/2020$771,747.75$1,298,785.28-40.58%-39.57%$771,747.75$989,500.00-22.01%-22.70%
11/28/2020$568,700.83$905,541.72-37.20%-39.34%$568,700.83$831,500.00-31.61%-22.49%
11/21/2020$827,044.46$1,360,007.86-39.19%-39.41%$827,044.46$1,027,200.00-19.49%-22.13%
11/14/2020$805,479.17$1,341,993.07-39.98%-39.42%$805,479.17$1,026,600.00-21.54%-22.27%
11/07/2020$816,661.43$1,401,472.87-41.73%-39.39%$816,661.43$1,026,000.00-20.40%-22.31%
10/31/2020$823,536.96$1,378,066.40-40.24%-39.25%$823,536.96$1,025,400.00-19.69%-22.42%
10/24/2020$842,366.54$1,383,658.29-39.12%-39.18%$842,366.54$1,024,800.00-17.80%-22.58%
10/17/2020$857,855.64$1,399,309.22-38.69%-39.19%$857,855.64$1,024,200.00-16.24%-22.89%
10/10/2020$826,285.33$1,413,853.22-41.56%-39.22%$826,285.33$1,023,600.00-19.28%-23.35%
10/03/2020$865,389.61$1,379,428.82-37.26%-39.03%$865,389.61$1,023,000.00-15.41%-23.65%
09/26/2020$842,827.84$1,357,901.91-37.93%-39.19%$842,827.84$1,005,300.00-16.16%-24.31%
09/19/2020$814,300.48$1,330,790.95-38.81%-39.30%$814,300.48$1,004,700.00-18.95%-25.00%
09/12/2020$707,483.39$1,296,439.68-45.43%-39.35%$707,483.39$910,100.00-22.26%-25.56%
09/05/2020$819,615.86$1,089,943.71-24.80%-38.70%$819,615.86$1,014,100.00-19.18%-25.87%
08/29/2020$808,660.91$1,257,063.21-35.67%-40.09%$808,660.91$1,013,500.00-20.21%-26.63%
08/22/2020$771,510.60$1,257,879.15-38.67%-40.66%$771,510.60$1,012,900.00-23.83%-27.45%
08/15/2020$769,643.76$1,290,366.04-40.35%-40.96%$769,643.76$1,012,300.00-23.97%-27.99%
08/08/2020$744,233.54$1,285,012.00-42.08%-41.07%$744,233.54$1,011,700.00-26.44%-28.68%
08/01/2020$730,115.61$1,285,665.44-43.21%-40.85%$730,115.61$1,011,100.00-27.79%-29.15%
07/25/2020$704,671.38$1,272,416.45-44.62%-40.18%$704,671.38$1,010,600.00-30.27%-29.51%
07/18/2020$701,096.07$1,265,398.29-44.59%-38.43%$701,096.07$1,010,000.00-30.58%-29.24%
07/11/2020$676,339.70$1,182,524.11-42.81%-34.49%$676,339.70$1,009,400.00-33.00%-28.48%
07/04/2020$618,877.28$794,651.05-22.12%-22.12%$618,877.28$801,700.00-22.80%-22.80%

** Revenues reported are Gross Potential Toll Revenues.

OCTA 2019/2020

Traffic

Week
Ending		Current
Year
FY 2019/20		Prior
Year
FY 2018/19		Percent
Change		Cumulative
FY To Date
Percent
Change		Current
Year
FY 2019/20		Projected
FY 2019/20		Percent
Change		Cumulative
FY To Date
Percent
Change
06/27/2020260,782352,816-26.09%-14.79%260,782352,872-26.10%-13.62%
06/20/2020254,201353,355-28.06%-14.56%254,201352,872-27.96%-13.36%
06/13/2020243,021347,271-30.02%-14.28%243,021352,872-31.13%-13.04%
06/06/2020213,648349,995-38.96%-13.95%213,648352,872-39.45%-12.65%
05/30/2020196,780322,162-38.92%-13.40%196,780329,320-40.25%-12.06%
05/23/2020186,215346,381-46.24%-12.88%186,215329,320-43.45%-11.46%
05/16/2020174,632362,324-51.80%-12.13%174,632350,847-50.23%-10.77%
05/09/2020152,846344,853-55.68%-11.18%152,846350,847-56.44%-9.83%
05/02/2020133,971341,167-60.73%-10.14%133,971350,847-61.81%-8.71%
04/25/2020110,942373,036-70.26%-8.94%110,942352,474-68.52%-7.39%
04/18/202093,564351,195-73.36%-7.31%93,564350,847-73.33%-5.83%
04/11/202076,216354,892-78.52%-5.61%76,216350,847-78.28%-4.07%
04/04/202093,327356,092-73.79%-3.67%93,327350,847-73.40%-2.08%
03/28/202094,524369,993-74.45%-1.75%94,524350,847-73.06%-0.12%
03/21/2020166,184352,430-52.85%0.39%166,184328,368-49.39%1.94%
03/14/2020283,851346,932-18.18%1.92%283,851328,368-13.56%3.34%
03/07/2020324,547335,386-3.23%2.51%324,547328,368-1.16%3.81%
02/29/2020351,398330,7846.23%2.68%351,398328,3687.01%3.96%
02/22/2020336,896328,6322.51%2.57%336,896328,3682.60%3.87%
02/15/2020344,808327,1625.39%2.57%344,808328,3685.01%3.90%
02/08/2020340,567320,4686.27%2.49%340,567328,3683.72%3.87%
02/01/2020334,870308,7208.47%2.37%334,870313,0346.98%3.87%
01/25/2020339,540330,2322.82%2.18%339,540313,0348.47%3.78%
01/18/2020337,848286,72617.83%2.16%337,848313,0347.93%3.62%
01/11/2020324,514313,5183.51%1.67%324,514313,0343.67%3.47%
01/04/2020266,461259,6972.60%1.61%266,461277,374-3.93%3.47%
12/28/2019290,982292,790-0.62%1.58%290,982277,3744.91%3.71%
12/21/2019359,263351,0562.34%1.66%359,263327,7809.60%3.67%
12/14/2019356,059350,8511.48%1.63%356,059327,7808.63%3.42%
12/07/2019324,198328,935-1.44%1.63%324,198327,780-1.09%3.20%
11/30/2019295,387322,028-8.27%1.77%295,387327,780-9.88%3.39%
11/23/2019335,771300,25411.83%2.23%335,771295,87213.49%4.01%
11/16/2019347,656333,8024.15%1.80%347,656331,5504.86%3.59%
11/09/2019353,519343,4272.94%1.68%353,519331,5506.63%3.53%
11/02/2019349,531340,6952.59%1.61%349,531331,5505.42%3.36%
10/26/2019347,929339,8292.38%1.55%347,929331,5504.94%3.24%
10/19/2019354,409341,7413.71%1.50%354,409331,5506.89%3.13%
10/12/2019336,367335,7480.18%1.35%336,367331,5501.45%2.89%
10/05/2019323,428333,492-3.02%1.44%323,428331,550-2.45%2.99%
09/28/2019358,436350,4452.28%1.77%358,436321,12511.62%3.40%
09/21/2019358,962342,3274.86%1.73%358,962321,12511.78%2.75%
09/14/2019349,499335,4514.19%1.44%349,499321,1258.84%1.97%
09/07/2019328,998314,6274.57%1.17%328,998331,550-0.77%1.32%
08/31/2019329,564343,459-4.05%0.82%329,564321,1252.63%1.54%
08/24/2019334,013348,605-4.19%1.43%334,013336,898-0.86%1.42%
08/17/2019351,648349,1640.71%2.25%351,648336,8984.38%1.74%
08/10/2019364,059352,8043.19%2.51%364,059336,8988.06%1.31%
08/03/2019370,106358,4253.26%2.37%370,106370,1060.00%0.00%
07/27/2019366,419353,9853.51%2.13%366,419366,4190.00%0.00%
07/20/2019363,520346,8074.82%1.63%363,520363,5200.00%0.00%
07/13/2019341,634342,811-0.34%-0.09%341,634341,6340.00%0.00%
07/06/2019298,882298,2750.20%0.20%298,882298,8820.00%0.00%

Gross Potential Toll Revenue

Week
Ending		Current
Year
FY 2019/20		Prior
Year
FY 2018/19		Percent
Change		Cumulative
FY To Date
Percent
Change		Current
Year
FY 2019/20		Projected
FY 2019/20		Percent
Change		Cumulative
FY To Date
Percent
Change
06/27/2020$838,930.43$1,004,774.29-16.51%-10.66%$838,930.43$1,121,577.00-25.20%-17.47%
06/20/2020$830,386.56$1,003,135.17-17.22%-10.54%$830,386.56$1,121,577.00-25.96%-17.32%
06/13/2020$806,852.21$995,580.78-18.96%-10.41%$806,852.21$1,121,577.00-28.06%-17.14%
06/06/2020$741,810.54$1,004,981.99-26.19%-10.24%$741,810.54$1,121,577.00-33.86%-16.90%
05/30/2020$646,041.71$916,089.49-29.48%-9.90%$646,041.71$1,062,354.00-39.19%-16.53%
05/23/2020$647,803.55$1,003,658.65-35.46%-9.52%$647,803.55$1,062,354.00-39.02%-16.06%
05/16/2020$595,146.83$1,078,969.00-44.84%-8.95%$595,146.83$1,156,154.00-48.52%-15.57%
05/09/2020$532,687.48$1,018,187.06-47.68%-8.09%$532,687.48$1,156,154.00-53.93%-14.78%
05/02/2020$481,056.96$1,015,454.44-52.63%-7.16%$481,056.96$1,156,154.00-58.39%-13.82%
04/25/2020$395,963.85$1,097,553.98-63.92%-6.08%$395,963.85$1,120,727.00-64.67%-12.70%
04/18/2020$330,967.20$1,019,276.62-67.53%-4.56%$330,967.20$1,156,154.00-71.37%-11.40%
04/11/2020$258,769.58$1,049,270.78-75.34%-2.98%$258,769.58$1,156,154.00-77.62%-9.81%
04/04/2020$323,749.83$1,027,425.28-68.49%-1.06%$323,749.83$1,156,154.00-72.00%-7.97%
03/28/2020$321,938.64$1,075,354.00-70.06%0.73%$321,938.64$1,156,154.00-72.15%-6.18%
03/21/2020$546,087.18$1,051,644.49-48.07%2.76%$546,087.18$1,099,344.00-50.33%-4.29%
03/14/2020$904,116.50$1,037,785.64-12.88%4.23%$904,116.50$1,099,344.00-17.76%-3.00%
03/07/2020$1,029,925.04$1,014,074.881.56%4.73%$1,029,925.04$1,099,344.00-6.31%-2.57%
02/29/2020$1,097,875.40$1,018,088.237.84%4.82%$1,097,875.40$1,099,344.00-0.13%-2.46%
02/22/2020$1,031,622.13$967,581.896.62%4.73%$1,031,622.13$1,099,344.00-6.16%-2.53%
02/15/2020$1,079,935.50$988,526.499.25%4.68%$1,079,935.50$1,099,344.00-1.77%-2.41%
02/08/2020$1,069,257.43$974,586.699.71%4.53%$1,069,257.43$1,099,344.00-2.74%-2.44%
02/01/2020$1,062,912.80$956,176.3811.16%4.37%$1,062,912.80$1,051,015.001.13%-2.43%
01/25/2020$1,043,758.84$970,803.187.51%4.15%$1,043,758.84$1,051,015.00-0.69%-2.54%
01/18/2020$1,063,387.20$877,012.7221.25%4.03%$1,063,387.20$1,051,015.001.18%-2.61%
01/11/2020$1,012,871.22$948,688.426.77%3.49%$1,012,871.22$1,051,015.00-3.63%-2.74%
01/04/2020$784,236.34$758,492.383.39%3.37%$784,236.34$850,039.00-7.74%-2.71%
12/28/2019$791,554.97$785,663.580.75%3.37%$791,554.97$850,039.00-6.88%-2.55%
12/21/2019$1,102,729.80$1,033,422.806.71%3.45%$1,102,729.80$1,080,152.002.09%-2.42%
12/14/2019$1,103,763.03$1,046,197.625.50%3.31%$1,103,763.03$1,080,152.002.19%-2.61%
12/07/2019$1,025,969.21$994,852.053.13%3.21%$1,025,969.21$1,080,152.00-5.02%-2.82%
11/30/2019$846,252.51$974,601.39-13.17%3.21%$846,252.51$1,080,152.00-21.65%-2.72%
11/23/2019$1,061,821.32$848,048.7825.21%3.97%$1,061,821.32$938,984.0013.08%-1.80%
11/16/2019$1,065,737.06$992,295.357.40%3.08%$1,065,737.06$1,099,540.00-3.07%-2.45%
11/09/2019$1,103,835.48$1,033,199.586.84%2.86%$1,103,835.48$1,099,540.000.39%-2.42%
11/02/2019$1,081,086.57$1,023,374.505.64%2.63%$1,081,086.57$1,099,540.00-1.68%-2.58%
10/26/2019$1,077,326.66$1,026,636.514.94%2.45%$1,077,326.66$1,099,540.00-2.02%-2.64%
10/19/2019$1,084,817.92$1,025,359.295.80%2.30%$1,084,817.92$1,099,540.00-1.34%-2.68%
10/12/2019$1,049,344.52$1,013,068.743.58%2.06%$1,049,344.52$1,099,540.00-4.57%-2.77%
10/05/2019$1,024,435.88$1,019,127.020.52%1.95%$1,024,435.88$1,099,540.00-6.83%-2.64%
09/28/2019$1,090,312.17$1,054,233.073.42%2.06%$1,090,312.17$1,080,705.000.89%-2.30%
09/21/2019$1,093,031.58$1,016,209.937.56%1.94%$1,093,031.58$1,080,705.001.14%-2.57%
09/14/2019$1,074,082.65$1,026,580.204.63%1.43%$1,074,082.65$1,080,705.00-0.61%-2.92%
09/07/2019$962,454.72 $925,555.99 3.99%1.10%$962,454.72 $1,099,540.00 -12.47%-3.16%
08/31/2019$1,042,183.42 $1,051,443.62 -0.88%0.80%$1,042,183.42 $1,080,705.00 -3.56%-2.06%
08/24/2019$1,025,440.35$1,035,463.98-0.97%1.02%$1,025,440.35$1,094,615.00-6.32%-1.87%
08/17/2019$1,047,623.00 $1,032,262.64 1.49%1.32%$1,047,623.00 $1,094,615.00 -4.29%-1.19%
08/10/2019$1,056,102.96 $1,017,519.15 3.79%1.29%$1,056,102.96 $1,094,615.00 -3.52%-0.63%
08/03/2019$1,063,360.38 $1,036,064.31 2.63%0.78%$1,063,360.38 $1,063,360.38 0.00%0.00%
07/27/2019$1,056,033.63 $1,023,928.86 3.14%0.28%$1,056,033.63 $1,056,033.63 0.00%0.00%
07/20/2019$1,044,043.79 $1,006,976.31 3.68%-0.73%$1,044,043.79 $1,044,043.79 0.00%0.00%
07/13/2019$1,010,696.45 $1,007,199.95 0.35%-3.08%$1,010,696.45 $1,010,696.45 0.00%0.00%
07/06/2019$817,373.15 $878,932.82 -7.00%-7.00%$817,373.15 $817,373.15 0.00%0.00%

** Revenues reported are Gross Potential Toll Revenues.

RCTC 2019/2020

Traffic

Week
Ending		Current
Year
FY 2019/20		Prior
Year
FY 2018/19		Percent
Change		Cumulative
FY To Date
Percent
Change		Current
Year
FY 2019/20		Projected
FY 2019/20		Percent
Change		Cumulative
FY To Date
Percent
Change
06/27/2020220,031277,774-20.79%-12.30%220,031317,000-12.30%-16.97%
06/20/2020221,491288,044-23.11%-12.14%221,491317,000-30.13%-16.68%
06/13/2020212,326286,603-25.92%-11.92%212,326316,800-32.98%-16.40%
06/06/2020184,226307,284-40.05%-11.63%184,226316,600-41.81%-16.05%
05/30/2020169,671280,492-39.51%-10.99%169,671294,300-42.35%-15.48%
05/23/2020161,087305,000-47.18%-10.40%161,087321,200-49.85%-14.92%
05/16/2020149,134321,197-53.57%-9.54%149,134321,000-53.54%-14.11%
05/09/2020130,077300,159-56.66%-8.44%130,077320,800-59.45%-13.17%
05/02/2020111,538303,916-63.30%-7.28%111,538320,600-65.21%-12.05%
04/25/202093,956329,590-71.49%-5.88%93,956320,400-70.68%-10.72%
04/18/202079,737310,343-74.31%-4.06%79,737320,300-75.11%-9.19%
04/11/202064,297312,723-79.44%-2.18%64,297320,100-79.91%-7.46%
04/04/202081,008312,815-74.10%N/A81,008319,900-74.68%-5.51%
03/28/202077,463323,268-76.04%N/A77,463319,700-75.77%-3.60%
03/21/2020143,715308,205-53.37%4.47%143,715319,500-55.02%-1.55%
03/14/2020255,259302,706-15.67%6.20%255,259319,300-20.06%0.01%
03/07/2020300,425260,06215.52%6.86%300,425293,1002.50%0.61%
02/29/2020307,562285,8877.58%6.63%307,562292,9005.01%0.56%
02/22/2020299,716287,5574.23%6.60%299,716292,7002.40%0.43%
02/15/2020296,846283,1744.83%6.68%296,846292,5001.49%0.37%
02/08/2020297,933274,0798.70%3.54%297,933292,4001.89%0.34%
02/01/2020292,942266,25410.02%3.38%292,942292,2000.25%0.29%
01/25/2020295,212287,5982.65%3.18%295,212292,0001.10%0.29%
01/18/2020295,957255,54115.82%3.20%295,957272,3008.69%0.26%
01/11/2020283,590270,7054.76%2.80%283,590272,1004.22%-0.02%
01/04/2020233,892224,0934.37%2.73%233,892230,0001.69%-0.16%
12/28/2019258,957257,9260.40%2.68%258,957267,900-3.34%-0.21%
12/21/2019304,784305,092-0.10%2.76%304,784294,2003.60%-0.10%
12/14/2019312,193305,0362.35%2.89%312,193294,0006.19%-0.25%
12/07/2019282,264265,4286.34%2.91%282,264293,800-3.93%-0.53%
11/30/2019265,864260,8381.93%2.77%265,864271,600-2.11%-0.38%
11/23/2019294,444258,80113.77%2.81%294,444305,300-3.56%-0.30%
11/16/2019305,075285,2196.96%2.33%305,075305,200-0.04%-0.14%
11/09/2019307,288302,0131.75%2.09%307,288305,0000.75%-0.14%
11/02/2019302,717297,7481.67%2.11%302,717304,800-0.68%-0.19%
10/26/2019288,030297,134-3.06%2.14%288,030304,600-5.44%-0.16%
10/19/2019305,410298,4632.33%2.46%305,410304,6000.33%0.17%
10/12/2019306,126292,1064.80%2.47%306,126304,3000.60%0.16%
10/05/2019304,702288,5505.60%2.31%304,702304,1000.20%0.12%
09/28/2019314,757304,8473.25%2.06%314,757303,9003.57%0.12%
09/21/2019315,439302,3994.31%1.96%315,439303,7003.87%-0.17%
09/14/2019306,634290,6765.49%1.74%306,634303,5001.03%-0.54%
09/07/2019289,188275,5164.96%1.38%289,188281,9002.59%-0.70%
08/31/2019311,272301,6293.20%1.01%311,272311,800-0.17%-1.03%
08/24/2019309,987304,0501.95%0.73%309,987311,600-0.52%-1.14%
08/17/2019313,839305,1272.86%0.55%313,839311,4000.78%-1.24%
08/10/2019320,553305,7574.84%0.16%320,553311,2003.01%-1.58%
08/03/2019323,607310,5604.20%-0.81%323,607311,1004.02%-2.54%
07/27/2019319,756307,4803.99%-2.15%319,756310,9002.85%-4.25%
07/20/2019304,441305,105-0.22%-4.36%304,441310,700-2.01%-6.77%
07/13/2019274,995297,219-7.48%-6.65%274,995310,500-11.43%-9.37%
07/06/2019238,873253,280-5.69%-5.69%238,873256,500-6.87%-6.87%

Gross Potential Toll Revenue

Week
Ending		Current
Year
FY 2019/20		Prior
Year
FY 2018/19		Percent
Change		Cumulative
FY To Date
Percent
Change		Current
Year
FY 2019/20		Projected
FY 2019/20		Percent
Change		Cumulative
FY To Date
Percent
Change
06/27/2020$710,513.32$1,117,178.03-36.40%-4.05%$710,513.32$980,800.00-27.56%13.60%
06/20/2020$622,500.37$1,142,643.13-45.52%-3.39%$622,500.37$980,200.00-36.49%14.47%
06/13/2020$600,074.09$1,147,861.57-47.72%-2.50%$600,074.09$979,600.00-38.74%15.57%
06/06/2020$539,966.17$1,191,950.72-54.70%-1.51%$539,966.17$979,100.00-44.85%16.77%
05/30/2020$471,648.50$1,009,887.38-53.30%-0.28%$471,648.50$905,300.00-47.90%18.16%
05/23/2020$480,515.39$1,218,013.26-60.55%0.78%$480,515.39$989,500.00-51.44%19.56%
05/16/2020$435,621.51$1,269,786.23-65.69%2.30%$435,621.51$989,000.00-55.95%21.25%
05/09/2020$387,641.50$1,190,710.98-67.44%4.10%$387,641.50$988,400.00-60.78%23.14%
05/02/2020$341,583.85$1,222,685.68-72.06%5.92%$341,583.85$987,800.00-65.42%25.23%
04/25/2020$297,150.43$1,280,649.84-76.80%8.01%$297,150.43$987,200.00-69.90%27.55%
04/18/2020$255,028.26$1,209,724.80-78.92%10.47%$255,028.26$986,700.00-74.15%30.11%
04/11/2020$198,554.88$1,242,902.09-84.02%12.98%$198,554.88$986,100.00-79.86%32.92%
04/04/2020$258,129.61$1,212,133.84-78.70%15.86%$258,129.61$985,500.00-73.81%36.04%
03/28/2020$244,555.99$1,239,203.59-80.27%18.68%$244,555.99$968,500.00-74.75%39.17%
03/21/2020$715,370.84$1,234,641.88-42.06%21.80%$715,370.84$967,900.00-26.09%42.45%
03/14/2020$1,191,998.16$1,215,226.22-1.91%23.87%$1,191,998.16$967,400.0023.22%44.48%
03/07/2020$1,403,569.12$1,082,895.7029.61%24.71%$1,403,569.12$898,600.0056.20%45.12%
02/29/2020$1,430,715.25$1,184,733.9220.76%24.57%$1,430,715.25$898,000.0059.32%44.80%
02/22/2020$1,325,368.13$1,121,129.0518.22%24.70%$1,325,368.13$897,500.0047.67%44.37%
02/15/2020$1,381,162.65$1,120,197.4923.30%24.91%$1,381,162.65$896,900.0053.99%44.26%
02/08/2020$1,380,491.94$1,104,022.8625.04%20.85%$1,380,491.94$896,400.0054.00%43.95%
02/01/2020$1,395,273.42$1,104,836.9426.29%20.71%$1,395,273.42$895,800.0055.76%43.62%
01/25/2020$1,323,524.58$1,123,363.3517.82%20.51%$1,323,524.58$895,200.0047.85%43.21%
01/18/2020$1,393,991.57$1,027,469.5635.67%20.61%$1,393,991.57$828,800.0068.19%43.05%
01/11/2020$1,317,598.57$1,116,359.8818.03%20.08%$1,317,598.57$828,200.0059.09%42.20%
01/04/2020$839,822.79$747,162.9212.40%20.16%$839,822.79$657,700.0027.69%41.61%
12/28/2019$827,435.21$718,857.1915.10%20.38%$827,435.21$710,000.0016.54%42.01%
12/21/2019$1,383,174.65$1,174,272.0017.79%20.52%$1,383,174.65$895,400.0054.48%42.82%
12/14/2019$1,417,599.48$1,184,629.0319.67%20.64%$1,417,599.48$894,900.0058.41%42.33%
12/07/2019$1,298,785.28$1,102,194.3417.84%20.69%$1,298,785.28$894,300.0045.23%41.63%
11/30/2019$905,541.72$1,049,204.96-13.69%20.83%$905,541.72$751,500.0020.50%41.47%
11/23/2019$1,360,007.86$755,287.1780.07%22.47%$1,360,007.86$928,300.0046.51%42.30%
11/16/2019$1,341,993.07$1,074,333.9124.91%20.43%$1,341,993.07$927,800.0044.64%41.95%
11/09/2019$1,401,472.87$1,113,572.8425.85%20.19%$1,401,472.87$927,200.0051.15%41.42%
11/02/2019$1,378,066.40$1,090,977.6826.31%19.86%$1,378,066.40$926,700.0048.71%41.42%
10/26/2019$1,383,658.29$1,095,712.5026.28%19.47%$1,383,658.29$926,100.0049.41%40.98%
10/19/2019$1,399,309.22$1,086,211.5528.82%19.03%$1,399,309.22$925,600.0051.18%40.43%
10/12/2019$1,413,853.22$1,077,303.7431.24%18.36%$1,413,853.22$925,000.0052.85%39.69%
10/05/2019$1,379,428.82$1,082,574.8727.42%17.42%$1,379,428.82$924,500.0049.21%38.72%
09/28/2019$1,357,901.91$1,097,034.6023.78%16.63%$1,357,901.91$908,500.0049.47%37.88%
09/21/2019$1,330,790.95$1,094,437.4921.60%16.01%$1,330,790.95$907,900.0046.58%36.90%
09/14/2019$1,296,439.68$1,080,825.5719.95%15.47%$1,296,439.68$907,400.0042.87%36.00%
09/07/2019$1,089,943.71 $919,017.00 18.60%15.01%$1,089,943.71 $821,900.00 32.61%35.29%
08/31/2019$1,257,063.21 $1,066,314.85 17.89%14.66%$1,257,063.21 $915,800.00 37.26%35.56%
08/24/2019$1,257,879.15$1,096,282.5414.74%14.25%$1,257,879.15$915,300.0037.43%35.35%
08/17/2019$1,290,366.04 $1,103,316.45 16.95%14.18%$1,290,366.04 $914,700.00 41.07%35.04%
08/10/2019$1,285,012.00 $1,074,504.03 19.59%13.69%$1,285,012.00 $914,200.00 40.56%34.00%
08/03/2019$1,285,665.44 $1,088,686.16 18.09%12.46%$1,285,665.44 $913,700.00 40.71%32.62%
07/27/2019$1,272,416.45 $1,084,993.61 17.27%10.96%$1,272,416.45 $913,100.00 39.35%30.49%
07/20/2019$1,265,398.29 $1,077,500.30 17.44%8.66%$1,265,398.29 $912,600.00 38.66%27.31%
07/13/2019$1,182,524.11 $1,073,722.03 10.13%3.70%$1,182,524.11 $912,000.00 29.66%20.97%
07/06/2019$794,651.05 $832,976.66 -4.60%-4.60%$794,651.05 $722,400.00 10.00%10.00%

** Revenues reported are Gross Potential Toll Revenues.

OCTA 2018/2019

Traffic

Week
Ending		Current
Year
FY 2018/19		Prior
Year
FY 2017/18		Percent
Change		Cumulative
FY To Date
Percent
Change		Current
Year
FY 2018/19		Projected
FY 2018/19		Percent
Change		Cumulative
FY To Date
Percent
Change
06/29/2019352,816347,7941.44%5.19%352,816353,229-0.12%1.65%
06/22/2019329,455344,308-4.31%5.12%329,455353,229-6.73%1.55%
06/15/2019347,271339,3282.34%5.33%347,271353,229-1.69%1.72%
06/08/2019349,995319,2609.63%5.39%349,995353,229-0.92%1.80%
06/01/2019322,162320,6570.47%5.30%322,162329,655-2.27%1.86%
05/25/2019346,381349,102-0.78%5.41%346,381329,6555.07%1.95%
05/18/2019362,324340,2866.48%5.55%362,324351,2093.16%1.88%
05/11/2019344,853327,0845.43%5.53%344,853351,209-1.81%1.85%
05/04/2019341,167342,566-0.41%5.53%341,167351,209-2.86%1.94%
04/27/2019373,036345,8607.86%5.68%373,036352,8255.73%2.05%
04/20/2019351,195339,4813.45%5.63%351,195351,2090.00%1.96%
04/13/2019354,892352,7870.60%5.68%354,892351,2091.05%2.01%
04/06/2019356,092331,0397.57%5.83%356,092351,2091.39%2.04%
03/30/2019369,993317,14816.66%5.78%369,993351,2095.35%2.06%
03/23/2019352,430315,58611.67%5.49%352,430328,7097.22%1.96%
03/16/2019346,932326,5426.24%5.32%346,932328,7095.54%1.82%
03/09/2019335,386307,9808.90%5.30%335,386328,7092.03%1.71%
03/02/2019330,784319,0553.68%5.20%330,784328,7090.63%1.70%
02/23/2019328,632325,0321.11%5.24%328,632328,709-0.02%1.74%
02/16/2019327,162321,2261.85%5.37%327,162328,709-0.47%1.79%
02/09/2019320,468310,5493.19%5.48%320,468328,709-2.51%1.86%
02/02/2019308,720310,786-0.66%5.56%308,720313,358-1.48%2.01%
01/26/2019330,232305,0088.27%5.76%330,232313,3585.38%2.12%
01/19/2019286,726289,930-1.11%5.68%286,726313,358-8.50%2.01%
01/12/2019313,518262,14319.60%5.90%313,518313,3580.05%2.37%
01/05/2019259,697277,253-6.33%5.48%259,697277,642-6.46%2.45%
12/29/2018292,790308,674-5.15%5.88%292,790277,6425.46%2.74%
12/22/2018351,056331,6755.84%6.31%351,056328,1206.99%2.65%
12/15/2018350,851320,5199.46%6.33%350,851328,1206.93%2.47%
12/08/2018328,935312,6095.22%6.19%328,935328,1200.25%2.28%
12/01/2018322,028287,69711.93%6.23%322,028328,120-1.86%2.37%
11/24/2018300,254327,417-8.30%5.99%300,254296,1571.38%2.57%
11/17/2018333,802318,2524.89%6.72%333,802331,8960.57%2.62%
11/10/2018343,427306,16612.17%6.82%343,427331,8963.47%2.73%
11/03/2018340,695329,9873.24%6.53%340,695331,8962.65%2.69%
10/27/2018339,829334,1481.70%6.73%339,829331,8962.39%2.69%
10/20/2018341,741340,1960.45%7.06%341,741331,8962.97%2.71%
10/13/2018335,748325,5673.13%7.54%335,748331,8961.16%2.70%
10/06/2018333,492305,3079.23%7.86%333,492331,8960.48%2.81%
09/29/2018350,445315,04911.24%7.76%350,445321,4609.02%2.98%
09/22/2018342,327315,2868.58%7.47%342,327321,4606.49%2.50%
09/15/2018335,451311,85714.00%7.37%335,451321,4604.35%2.15%
09/08/2018314,627311,8570.89%6.76%314,627331,896-5.20%1.94%
09/01/2018343,459323,1656.28%7.39%343,459321,4606.84%2.72%
08/25/2018348,605326,4326.79%7.54%348,605337,2433.37%2.23%
08/18/2018349,164324,7597.51%7.64%349,164337,2433.53%2.07%
08/11/2018352,804329,3027.14%7.67%352,804337,2434.61%1.82%
08/04/2018358,425332,8887.67%7.78%358,425337,2436.28%1.26%
07/28/2018353,985331,0106.94%7.80%353,985353,9850.00%0.00%
07/21/2018346,807323,4677.22%8.12%346,807346,8070.00%0.00%
07/14/2018342,811276,82323.84%8.61%342,811342,8110.00%0.00%
07/07/2018298,275313,434-4.84%-4.84%298,275298,2750.00%0.00%

Gross Potential Toll Revenue

Week
Ending		Current
Year
FY 2018/19		Prior
Year
FY 2017/18		Percent
Change		Cumulative
FY To Date
Percent
Change		Current
Year
FY 2018/19		Projected
FY 2018/19		Percent
Change		Cumulative
FY To Date
Percent
Change
06/29/2019$1,004,774.29 $987,521.59 1.75%4.61%$1,004,774.29 $1,072,256.00 -6.29%-3.72%
06/22/2019$1,003,135.17 $993,940.720.93%4.67%$1,003,135.17 $1,072,256.00-6.45%-3.67%
06/15/2019$995,580.78$983,306.571.25%4.75%$995,580.78$1,072,256.00-7.15%-3.61%
06/08/2019$1,004,981.99$909,198.6510.53%4.82%$1,004,981.99$1,072,256.00-6.27%-3.54%
06/01/2019$916,089.49$959,911.45-4.57%4.71%$916,089.49$1,015,637.00-9.80%-3.48%
05/25/2019$1,003,658.65$1,058,752.20-5.20%4.91%$1,003,658.65$1,015,637.00-1.18%-3.35%
05/18/2019$1,078,969.00$1,007,536.377.09%5.15%$1,078,969.00$1,105,312.00-2.38%-3.39%
05/11/2019$1,018,187.06$983,042.753.58%5.11%$1,018,187.06$1,105,312.00-7.88%-3.42%
05/04/2019$1,015,454.44$1,016,029.39-0.06%5.14%$1,015,454.44$1,105,312.00-8.13%-3.31%
04/27/2019$1,097,553.98$1,025,250.717.05%5.27%$1,097,553.98$1,071,443.002.44%-3.19%
04/20/2019$1,019,276.62$1,021,350.78-0.20%5.23%$1,019,276.62$1,105,312.00-7.78%-3.33%
04/13/2019$1,049,270.78$1,016,739.153.20%5.37%$1,049,270.78$1,105,312.00-5.07%-3.21%
04/06/2019$1,027,425.28$974,080.185.48%5.43%$1,027,425.28$1,105,312.00-7.05%-3.16%
03/30/2019$1,075,354.00$959,674.5212.05%5.43%$1,075,354.00$1,105,312.00-2.71%-3.05%
03/23/2019$1,051,644.49$961,227.829.41%5.25%$1,051,644.49$1,051,001.000.06%-3.06%
03/16/2019$1,037,785.64$995,270.724.27%5.14%$1,037,785.64$1,051,001.00-1.26%-3.15%
03/09/2019$1,014,074.88$947,357.667.04%5.16%$1,014,074.88$1,051,001.00-3.51%-3.20%
03/02/2019$1,018,088.23$948,492.127.34%5.11%$1,018,088.23$1,051,001.00-3.13%-3.19%
02/23/2019$967,581.89$975,776.61-0.84%5.04%$967,581.89$1,051,001.00-7.94%-3.19%
02/16/2019$988,526.49$973,037.751.59%5.23%$988,526.49$1,051,001.00-5.94%-3.04%
02/09/2019$974,586.69$946,951.772.92%5.34%$974,586.69$1,051,001.00-7.27%-2.95%
02/02/2019$956,176.38$949,306.160.72%5.42%$956,176.38$1,004,797.00-4.84%-2.81%
01/26/2019$970,803.18$915,411.276.05%5.58%$970,803.18$1,004,797.00-3.38%-2.74%
01/19/2019$877,012.72$883,220.83-0.70%5.57%$877,012.72$1,004,797.00-12.72%-2.72%
01/12/2019$948,688.42$761,069.8224.65%5.78%$948,688.42$1,004,797.00-5.58%-2.36%
01/05/2019$758,492.38$733,565.123.40%5.21%$758,492.38$812,659.00-6.67%-2.24%
12/29/2018$785,663.58$898,577.68-12.57%5.27%$785,663.58$812,659.00-3.32%-2.11%
12/22/2018$1,033,422.80$981,997.305.24%5.94%$1,033,422.80$1,032,652.000.07%-2.07%
12/15/2018$1,046,197.62$966,927.878.20%5.97%$1,046,197.62$1,032,652.001.31%-2.16%
12/08/2018$994,852.05$950,239.534.69%5.88%$994,852.05$1,032,652.00-3.66%-2.31%
12/01/2018$974,601.39$815,115.7519.57%5.93%$974,601.39$1,032,652.00-5.62%-2.25%
11/24/2018$848,048.78$985,081.60-13.91%5.37%$848,048.78$897,692.00-5.53%-2.09%
11/17/2018$992,295.35$948,851.994.58%6.37%$992,295.35$1,051,188.00-5.60%-1.94%
11/10/2018$1,033,199.58$937,370.1610.22%6.47%$1,033,199.58$1,051,188.00-1.71%-1.74%
11/03/2018$1,023,374.50$987,994.013.58%6.26%$1,023,374.50$1,051,188.00-2.65%-1.74%
10/27/2018$1,026,636.51$1,003,004.692.36%6.42%$1,026,636.51$1,051,188.00-2.34%-1.69%
10/20/2018$1,025,359.29$1,014,760.621.04%6.69%$1,025,359.29$1,051,188.00-2.46%-1.65%
10/13/2018$1,013,068.74$983,354.643.02%7.10%$1,013,068.74$1,051,188.00-3.63%-1.59%
10/06/2018$1,019,127.02$892,996.0814.12%7.40%$1,019,127.02$1,051,188.00-3.05%-1.44%
09/29/2018$1,054,233.07$966,457.329.08%6.91%$1,054,233.07$1,033,181.002.04%-1.31%
09/22/2018$1,016,209.93$966,126.005.18%6.73%$1,016,209.93$1,033,181.00-1.64%-1.60%
09/15/2018$1,026,580.20$875,476.8917.26%6.87%$1,026,580.20$1,033,181.00-0.64%-1.59%
09/08/2018$925,555.99$975,512.31-5.12%5.91%$925,555.99$1,051,188.00-11.95%-1.69%
09/01/2018$1,051,443.62$964,249.889.04%7.18%$1,051,443.62$1,033,181.001.77%-0.51%
08/25/2018$1,035,463.98$972,056.246.52%6.94%$1,035,463.98$1,046,480.00-1.05%-0.80%
08/18/2018$1,032,262.64$944,940.329.24%7.00%$1,032,262.64$1,046,480.00-1.36%-0.76%
08/11/2018$1,017,519.15$955,348.646.51%6.63%$1,017,519.15$1,046,480.00-2.77%-0.66%
08/04/2018$1,036,064.31$972,606.406.52%6.65%$1,036,064.31$1,046,480.00-1.00%-0.21%
07/28/2018$1,023,928.86$973,434.805.19%6.68%$1,023,928.86$1,023,928.860.00%0.00%
07/21/2018$1,006,976.31$960,421.064.85%7.23%$1,006,976.31$1,006,976.310.00%0.00%
07/14/2018$1,007,199.95$812,320.8923.99%8.54%$1,007,199.95$1,007,199.950.00%0.00%
07/07/2018$878,932.82$925,416.82-5.02%-5.02%$878,932.82$878,932.820.00%0.00%

** Revenues reported are Gross Potential Toll Revenues.

RCTC 2018/2019

Traffic

Week
Ending		Current
Year
FY 2018/19		Prior
Year
FY 2017/18		Percent
Change		Cumulative
FY To Date
Percent
Change		Current
Year
FY 2018/19		Projected
FY 2018/19		Percent
Change		Cumulative
FY To Date
Percent
Change
06/29/2019277,774300,684-7.62%2.79%277,774230,80020.35%40.63%
06/22/2019288,044299,641-3.87%3.01%288,044230,00025.24%41.08%
06/15/2019286,603292,141-1.90%3.16%286,603229,10025.10%41.44%
06/08/2019307,284275,62411.49%3.27%307,284228,30034.60%41.82%
06/01/2019280,492284,715-1.48%3.09%280,492210,20033.44%41.99%
05/25/2019305,000298,7972.08%3.20%305,000223,80036.28%42.18%
05/18/2019321,197293,6309.39%3.22%321,197223,00044.03%42.32%
05/11/2019300,159284,4425.53%3.08%300,159222,10035.15%42.28%
05/04/2019303,916299,1671.59%3.02%303,916221,30037.33%42.46%
04/27/2019329,590305,2387.98%3.05%329,590220,40049.54%42.59%
04/20/2019310,343294,2225.48%2.92%310,343219,60041.32%42.41%
04/13/2019312,723309,7160.97%2.86%312,723218,70042.99%42.44%
04/06/2019312,815293,7326.50%2.91%312,815217,90043.56%42.42%
03/30/2019323,268271,10419.24%2.81%323,268217,00048.97%42.39%
03/23/2019308,205275,67111.80%2.38%308,205216,10042.62%42.20%
03/16/2019302,706282,4457.17%2.12%302,706215,30040.60%42.18%
03/09/2019260,062263,805-1.42%1.98%260,062214,40021.30%42.23%
03/02/2019285,887276,4333.42%2.07%285,887213,60033.84%42.89%
02/23/2019287,557284,6101.04%2.03%287,557211,50035.96%43.18%
02/16/2019283,174277,1832.16%2.06%283,174208,40035.88%43.42%
02/09/2019274,079263,0654.19%5.21%274,079207,60032.02%48.11%
02/02/2019266,254266,681-0.16%5.24%266,254206,70028.81%48.67%
01/26/2019287,598261,8219.85%5.42%287,598198,80044.67%49.38%
01/19/2019255,541240,2276.37%5.27%255,541205,00024.65%49.55%
01/12/2019270,705206,64931.00%5.24%270,705183,40047.60%50.50%
01/05/2019224,093243,393-7.93%4.52%224,093161,20039.02%50.60%
12/29/2018257,926267,408-3.55%4.94%257,926183,70040.41%50.98%
12/22/2018305,092289,2175.49%5.27%305,092203,10050.22%51.38%
12/15/2018305,036276,93710.15%5.26%305,036202,20050.86%51.43%
12/08/2018265,428267,372-0.73%5.05%265,428201,30031.86%51.46%
12/01/2018260,838253,9062.73%5.30%260,838200,50030.09%52.39%
11/24/2018258,801286,750-9.75%5.41%258,801186,10039.07%53.50%
11/17/2018285,219279,5062.04%6.19%285,219201,50041.55%54.20%
11/10/2018302,013268,92712.30%6.41%302,013204,20047.90%54.90%
11/03/2018297,748292,1451.92%6.10%297,748203,30046.46%55.31%
10/27/2018297,134294,3230.96%6.35%297,134202,50046.73%55.87%
10/20/2018298,463258,43515.49%6.71%298,463201,60048.05%56.48%
10/13/2018292,106284,8262.56%6.17%292,106183,80058.93%57.08%
10/06/2018288,550313,108-7.84%6.43%288,550195,40047.67%56.95%
09/29/2018304,847275,48610.66%7.68%304,847194,50056.73%57.69%
09/22/2018302,399276,3049.44%7.43%302,399193,70056.12%57.78%
09/15/2018290,676254,07814.40%7.25%290,676192,80050.77%57.93%
09/08/2018275,516272,9130.95%6.59%275,516176,80055.83%58.67%
09/01/2018301,629284,4116.05%7.21%301,629194,70054.92%58.97%
08/25/2018304,050288,7725.29%7.36%304,050193,80056.89%59.49%
08/18/2018305,127287,1006.28%7.66%305,127193,30058.10%59.88%
08/11/2018305,757284,2407.57%7.90%305,757192,10059.17%60.19%
08/04/2018310,560289,4877.28%7.97%310,560191,20062.43%60.41%
07/28/2018307,480286,6337.27%8.16%307,480190,40061.49%59.87%
07/21/2018305,105275,42610.78%8.48%305,105189,50061.01%59.30%
07/14/2018297,219238,01124.88%7.25%297,219188,70057.51%58.37%
07/07/2018253,280275,261-7.99%-7.99%253,280158,90059.40%59.40%

Gross Potential Toll Revenue

Week
Ending		Current
Year
FY 2018/19		Prior
Year
FY 2017/18		Percent
Change		Cumulative
FY To Date
Percent
Change		Current
Year
FY 2018/19		Projected
FY 2018/19		Percent
Change		Cumulative
FY To Date
Percent
Change
06/29/2019$1,117,178.03 $1,039,759.67 7.45%17.83%$1,117,178.03 $518,800.00 115.34%137.77%
06/22/2019$1,142,643.13 $1,045,038.71 9.34%18.07%$1,142,643.13 $516,800.00 121.10%138.27%
06/15/2019$1,147,861.57$1,028,683.4911.59%18.27%$1,147,861.57$514,800.00122.97%138.67%
06/08/2019$1,191,950.72 $893,377.55 33.42%18.42%$1,191,950.72 $512,900.00 132.39%139.03%
06/01/2019$1,009,887.38 $1,080,273.46 -6.52%18.11%$1,009,887.38 $475,200.00 112.52%139.19%
05/25/2019$1,218,013.26$1,073,998.9813.41%18.74%$1,218,013.26$503,300.00142.01%139.79%
05/18/2019$1,269,786.23$1,034,514.4322.74%18.88%$1,269,786.23$501,300.00153.30%139.74%
05/11/2019$1,190,710.98 $1,036,330.74 14.90%18.78%$1,190,710.98 $499,300.00 138.48%139.40%
05/04/2019$1,222,685.68 $1,060,543.01 15.29%18.88%$1,222,685.68 $497,400.00 145.82%139.43%
04/27/2019$1,280,649.84 $1,096,237.21 16.82%18.98%$1,280,649.84 $495,400.00 158.51%139.26%
04/20/2019$1,209,724.80 $1,049,995.17 15.21%19.04%$1,209,724.80 $493,400.00 145.18%138.74%
04/13/2019$1,242,902.09 $1,039,956.42 19.51%19.15%$1,242,902.09 $491,500.00 152.88%138.57%
04/06/2019$1,212,133.84 $1,022,718.41 18.52%19.14%$1,212,133.84 $489,500.00 147.63%138.17%
03/30/2019$1,239,203.59 $972,266.76 27.46%19.16%$1,239,203.59 $487,500.00 154.20%137.90%
03/23/2019$1,234,641.88$991,673.0524.50%18.92%$1,234,641.88$485,500.00154.30%137.42%
03/16/2019$1,215,226.22 $1,026,275.83 18.41%18.75%$1,215,226.22 $483,600.00 151.29%136.91%
03/09/2019$1,082,895.70 $955,015.26 13.39%18.76%$1,082,895.70 $481,600.00 124.85%136.46%
03/02/2019$1,184,733.92$946,597.1825.16%18.93%$1,184,733.92$479,600.00147.03%136.83%
02/23/2019$1,121,129.05$1,009,522.9811.06%18.73%$1,121,129.05$462,200.00142.56%136.50%
02/16/2019$1,120,197.49 $985,664.71 13.65%19.00%$1,120,197.49 $468,500.00 139.10%136.30%
02/09/2019$1,104,022.86 $949,328.36 16.30%23.25%$1,104,022.86 $466,600.00 136.61%144.25%
02/02/2019$1,104,836.94 $958,000.11 15.33%23.51%$1,104,836.94 $464,600.00 137.80%144.52%
01/26/2019$1,123,363.35 $918,209.58 22.34%23.82%$1,123,363.35 $429,800.00 161.37%144.76%
01/19/2019$1,027,469.56 $899,812.80 14.19%23.87%$1,027,469.56 $460,700.00 123.02%144.19%
01/12/2019$1,116,359.88 $674,989.73 65.39%24.24%$1,116,359.88 $415,700.00 168.55%145.00%
01/05/2019$747,162.92 $641,007.57 16.56%23.02%$747,162.92 $346,700.00 115.51%144.15%
12/29/2018$718,857.19 $907,127.07 -20.75%23.21%$718,857.19 $370,000.00 94.29%145.04%
12/22/2018$1,174,272.00 $990,661.54 18.53%25.09%$1,174,272.00 $455,900.00 157.57%146.79%
12/15/2018$1,184,629.03$933,232.5426.94%25.41%$1,184,629.03$453,900.00160.99%146.31%
12/08/2018$1,102,194.34 $906,257.3421.62%25.33%$1,102,194.34 $451,900.00143.90%145.64%
12/01/2018$1,049,204.96$664,914.5757.80%25.52%$1,049,204.96$449,900.00133.21%145.72%
11/24/2018$755,287.17$927,179.69-18.54%24.31%$755,287.17$366,800.00105.91%146.35%
11/17/2018$1,074,333.91$896,762.9819.80%26.67%$1,074,333.91$451,600.00137.90%148.07%
11/10/2018$1,113,572.84$889,441.8425.20%27.06%$1,113,572.84$457,100.00143.62%148.64%
11/03/2018$1,090,977.68$953,003.0014.48%27.17%$1,090,977.68$455,100.00139.72%148.94%
10/27/2018$1,095,712.50$925,081.6018.44%28.03%$1,095,712.50$453,100.00141.83%149.52%
10/20/2018$1,086,211.55$827,795.6931.22%28.70%$1,086,211.55$451,200.00140.74%150.03%
10/13/2018$1,077,303.74$886,705.9821.50%28.53%$1,077,303.74$414,000.00160.22%150.70%
10/06/2018$1,082,574.87$857,524.8626.24%29.07%$1,082,574.87$437,900.00147.22%150.03%
09/29/2018$1,097,034.60$860,736.0827.45%29.30%$1,097,034.60$435,900.00151.67%150.25%
09/22/2018$1,094,437.49$865,144.4726.50%29.47%$1,094,437.49$433,900.00152.23%150.13%
09/15/2018$1,080,825.57$737,937.6346.47%29.76%$1,080,825.57$431,900.00150.25%149.93%
09/08/2018$919,017.00$828,276.4310.96%28.24%$919,017.00$381,200.00141.09%149.90%
09/01/2018$1,066,314.85$851,686.9025.20%30.20%$1,066,314.85$435,400.00144.90%150.79%
08/25/2018$1,096,282.54$862,020.3127.18%30.86%$1,096,282.54$433,400.00152.95%151.55%
08/18/2018$1,103,316.45$844,558.7630.64%31.43%$1,103,316.45$431,400.00155.75%151.34%
08/11/2018$1,074,504.03$826,480.7130.01%31.57%$1,074,504.03$429,500.00150.18%150.58%
08/04/2018$1,088,686.16$838,098.9529.90%31.90%$1,088,686.16$427,500.00154.66%150.66%
07/28/2018$1,084,993.61$843,142.0128.68%32.45%$1,084,993.61$425,500.00154.99%149.61%
07/21/2018$1,077,500.30$830,595.5629.73%33.88%$1,077,500.30$423,500.00154.43%147.71%
07/14/2018$1,073,722.03$662,753.2862.01%36.34%$1,073,722.03$421,600.00154.68%144.07%
07/07/2018$832,976.66$735,738.5513.22%13.22%$832,976.66$359,600.00131.64%131.64%

** Revenues reported are Gross Potential Toll Revenues.

OCTA 2017/2018

Traffic

Week
Ending		Current
Year
FY 2017/18		Prior
Year
FY 2016/17		Percent
Change		Cumulative
FY To Date
Percent
Change		Current
Year
FY 2017/18		Projected
FY 2017/18		Percent
Change		Cumulative
FY To Date
Percent
Change
06/30/2018340,062313,4348.50%N/A340,062351,698-3.31%-1.28%
06/23/2018347,794327,3006.26%16.49%347,794351,698-1.11%-1.24%
06/16/2018344,308324,9215.97%16.73%344,308333,8713.13%-1.24%
06/09/2018339,328302,01812.35%16.99%339,328333,8711.63%-1.33%
06/02/2018319,260295,6367.99%17.09%319,260319,2070.02%-1.39%
05/26/2018320,657304,2065.41%17.30%320,657335,410-4.40%-1.42%
05/19/2018349,102323,8457.80%17.58%349,102335,4104.08%-1.36%
05/12/2018340,286314,0448.36%17.84%340,286335,4101.45%-1.48%
05/05/2018327,084313,6204.29%18.08%327,084335,410-2.48%-1.55%
04/28/2018342,566296,78615.43%18.45%342,566335,4102.13%-1.53%
04/21/2018345,860325,7886.16%18.53%345,860335,4103.12%-1.62%
04/14/2018339,481302,54112.21%18.89%339,481335,4101.21%-1.73%
04/07/2018352,787298,16718.32%19.08%352,787351,8130.28%-1.81%
03/31/2018331,039308,0747.45%19.10%331,039335,410-1.30%-1.86%
03/24/2018317,148267,12118.73%19.45%317,148335,410-5.44%-1.88%
03/17/2018315,586275,44414.57%19.63%315,586335,410-5.91%-1.78%
03/10/2018326,542284,47314.79%19.77%326,542335,410-2.64%-1.66%
03/03/2018307,980281,8989.25%19.92%307,980335,410-8.18%-1.64%
02/24/2018319,055270,96417.75%20.25%319,055328,219-2.79%-1.44%
02/17/2018325,032262,24823.94%20.33%325,032337,148-3.59%-1.40%
02/10/2018321,226261,70722.74%20.22%321,226337,148-4.72%-1.33%
02/03/2018310,549278,04911.69%20.14%310,549337,148-7.89%-1.21%
01/27/2018310,786267,83116.04%20.43%310,786337,148-7.82%-0.98%
01/20/2018305,008257,41918.49%20.58%305,008312,778-2.48%-0.74%
01/13/2018289,930240,94620.33%20.65%289,930308,519-6.03%-0.68%
01/06/2018262,143232,20512.89%20.66%262,143306,287-14.41%-0.50%
12/30/2017277,253231,32919.85%20.92%277,253251,83510.09%0.00%
12/23/2017308,674265,64016.20%20.96%308,674324,908-5.00%-0.30%
12/16/2017331,675259,73827.70%21.15%331,675324,9082.08%-0.11%
12/09/2017320,519264,36521.24%20.88%320,519311,0023.06%-0.21%
12/02/2017312,609245,39927.39%20.86%312,609311,0020.52%-0.34%
11/25/2017287,697232,05423.98%20.59%287,697282,4761.85%-0.38%
11/18/2017327,417255,82127.99%20.45%327,417314,4474.12%-0.48%
11/11/2017318,252251,69726.44%20.08%318,252322,678-1.37%-0.70%
11/04/2017306,166245,86924.52%19.77%306,166316,134-3.15%-0.67%
10/28/2017329,987251,86531.02%19.52%329,987316,1344.38%-0.53%
10/21/2017334,148252,24932.47%18.89%334,148316,1345.70%-0.81%
10/14/2017340,196260,73130.48%18.09%340,196312,6108.82%-1.21%
10/07/2017325,567252,79528.79%17.30%325,567325,5790.00%-1.86%
09/30/2017305,307259,36717.71%16.53%305,307325,579-6.23%-2.00%
09/23/2017315,049237,96332.39%16.44%315,049325,579-3.23%-1.67%
09/16/2017315,286235,76333.73%15.29%315,286325,579-3.16%-1.53%
09/09/2017294,251234,63825.41%13.87%294,251291,6520.89%-1.38%
09/02/2017311,857280,29211.26%12.92%311,857330,013-5.50%-1.59%
08/26/2017323,165291,03111.04%13.10%323,165330,013-2.08%-1.15%
08/19/2017326,432278,67117.14%13.37%326,432335,681-2.76%-1.03%
08/12/2017324,759287,75712.86%12.83%324,759335,681-3.25%-0.77%
08/05/2017329,302296,55211.04%12.83%329,302335,681-1.90%-0.33%
07/29/2017332,888290,02014.78%13.21%332,888332,8880.00%0.00%
07/22/2017331,010285,37115.99%12.80%331,010331,0100.00%0.00%
07/15/2017323,467287,55612.49%11.68%323,467323,4670.00%0.00%
07/08/2017276,823259,1156.83%11.24%276,823276,8230.00%0.00%
07/01/2017313,434271,48615.45%15.45%313,434313,4340.00%0.00%

Gross Potential Toll Revenue

Week
Ending		Current
Year
FY 2017/18		Prior
Year
FY 2016/17		Percent
Change		Cumulative
FY To Date
Percent
Change		Current
Year
FY 2017/18		Projected
FY 2017/18		Percent
Change		Cumulative
FY To Date
Percent
Change
06/30/2018$985,020.17 $925,416.82 6.44%N/A$985,020.17 $1,031,635.82 -4.52%-2.75%
06/23/2018$987,521.59$942,022.174.83%11.77%$987,521.59$1,031,635.82-4.28%-2.72%
06/16/2018$993,940.72$944,346.955.25%11.92%$993,940.72$981,504.531.27%-2.69%
06/09/2018$983,306.57$913,252.097.67%12.07%$983,306.57$981,504.530.18%-2.77%
06/02/2018$909,198.65$862,587.975.40%12.17%$909,198.65$961,392.72-5.43%-2.83%
05/26/2018$959,911.45$923,670.493.92%12.31%$959,911.45$1,029,663.62-6.77%-2.77%
05/19/2018$1,058,752.20$992,367.176.69%12.50%$1,058,752.20$1,029,663.622.83%-2.68%
05/12/2018$1,007,536.37$954,040.765.61%12.65%$1,007,536.37$1,029,663.62-2.15%-2.81%
05/05/2018$983,042.75$957,831.002.63%12.83%$983,042.75$1,029,663.62-4.53%-2.83%
04/28/2018$1,016,029.39$921,621.3910.24%13.10%$1,016,029.39$1,029,663.62-1.32%-2.78%
04/21/2018$1,025,250.71$990,093.003.55%13.17%$1,025,250.71$1,029,663.62-0.43%-2.82%
04/14/2018$1,021,350.78$919,610.6111.06%13.44%$1,021,350.78$1,029,663.62-0.81%-2.88%
04/07/2018$1,016,739.15$916,102.7010.99%13.51%$1,016,739.15$1,036,712.52-1.93%-2.93%
03/31/2018$974,080.18$917,925.696.12%13.58%$974,080.18$1,029,663.62-5.40%-2.96%
03/24/2018$959,674.52$857,740.2411.88%13.79%$959,674.52$1,029,663.62-6.80%-2.89%
03/17/2018$961,227.82$866,270.7510.96%13.94%$961,227.82$1,029,663.62-6.65%-2.78%
03/10/2018$995,270.72$890,646.1711.75%14.03%$995,270.72$1,029,663.62-3.34%-2.67%
03/03/2018$947,357.66$887,562.976.74%14.10%$947,357.66$1,029,663.62-7.99%-2.65%
02/24/2018$948,492.12$829,929.3514.29%14.32%$948,492.12$1,004,895.05-5.61%-2.49%
02/17/2018$975,776.61$825,750.6818.17%14.33%$975,776.61$1,032,231.97-5.47%-2.39%
02/10/2018$973,037.75$820,727.6018.56%14.21%$973,037.75$1,032,231.97-5.73%-2.29%
02/03/2018$946,951.77$883,290.417.21%14.07%$946,951.77$1,032,231.97-8.26%-2.18%
01/27/2018$949,306.16$854,481.1611.10%14.31%$949,306.16$1,032,231.97-8.03%-1.96%
01/20/2018$915,411.27$793,378.5615.38%14.42%$915,411.27$922,630.52-0.78%-1.74%
01/13/2018$883,220.83$779,294.4613.34%14.39%$883,220.83$943,029.49-6.34%-1.77%
01/06/2018$761,069.82$719,664.855.75%14.43%$761,069.82$923,172.11-17.56%-1.61%
12/30/2017$733,565.12$664,812.8310.34%14.71%$733,565.12$720,916.391.75%-1.04%
12/23/2017$898,577.68$769,993.0216.70%14.85%$898,577.68$978,096.05-8.13%-1.12%
12/16/2017$981,997.30$784,219.5125.22%14.78%$981,997.30$978,096.050.40%-0.83%
12/09/2017$966,927.87$850,076.7813.75%14.37%$966,927.87$964,332.270.27%-0.88%
12/02/2017$950,239.53$806,018.9817.89%14.39%$950,239.53$964,332.27-1.46%-0.93%
11/25/2017$815,115.75$685,225.0718.96%14.24%$815,115.75$779,325.224.59%-0.91%
11/18/2017$985,081.60$823,858.4319.57%14.05%$985,081.60$976,759.850.85%-1.12%
11/11/2017$948,851.99$792,521.5019.73%13.78%$948,851.99$974,759.20-2.66%-1.22%
11/04/2017$937,370.16$811,965.7515.44%13.49%$937,370.16$975,403.65-3.90%-1.15%
10/28/2017$987,994.01$811,191.1021.80%13.38%$987,994.01$975,403.651.29%-0.99%
10/21/2017$1,003,004.69$828,614.7821.05%12.90%$1,003,004.69$975,403.652.83%-1.13%
10/14/2017$1,014,760.62$850,794.4119.27%12.40%$1,014,760.62$963,870.585.28%-1.38%
10/07/2017$983,354.64$822,762.1619.52%11.94%$983,354.64$994,111.80-1.08%-1.82%
09/30/2017$892,996.08$849,732.785.09%11.41%$892,996.08$994,111.80-10.17%-1.88%
09/23/2017$966,457.32$802,403.0820.45%11.90%$966,457.32$994,111.80-2.78%-1.22%
09/16/2017$966,126.00$796,465.0021.30%11.23%$966,126.00$994,111.80-2.82%-1.08%
09/09/2017$875,476.89$748,099.3417.03%10.37%$875,476.89$860,395.651.75%-0.91%
09/02/2017$975,512.31$901,884.508.16%9.79%$975,512.31$1,017,963.00-4.17%-1.15%
08/26/2017$964,249.88$903,317.046.75%9.99%$964,249.88$1,017,963.00-5.28%-0.79%
08/19/2017$972,056.24$866,833.8712.14%10.41%$972,056.24$978,475.46-0.66%-0.19%
08/12/2017$944,940.32$871,984.768.37%10.16%$944,940.32$978,475.46-3.43%-0.12%
08/05/2017$955,348.64$883,739.938.10%10.47%$955,348.64$978,475.46-2.36%0.46%
07/29/2017$972,606.40$860,388.1213.04%10.97%$972,606.40$972,606.400.00%1.07%
07/22/2017$973,434.80$870,322.4911.85%10.44%$973,434.80$973,434.800.00%1.35%
07/15/2017$960,421.06$870,087.7810.38%9.94%$960,421.06$960,421.060.00%1.85%
07/08/2017$812,320.89$768,656.255.68%9.69%$812,320.89$812,320.890.00%2.90%
07/01/2017$925,416.82$815,527.9413.47%13.47%$925,416.82$925,416.820.00%5.58%

** Revenues reported are Gross Potential Toll Revenues.

RCTC 2017/2018

Traffic

Week
Ending		Current
Year
FY 2017/18		Prior
Year
FY 2016/17		Percent
Change		Cumulative
FY To Date
Percent
Change		Current
Year
FY 2017/18		Projected
FY 2017/18		Percent
Change		Cumulative
FY To Date
Percent
Change
06/30/2018294,425275,2616.96%N/A294,425189,40055.45%53.29%
06/23/2018300,684288,4724.23%N/A300,684189,40058.76%53.25%
06/16/2018299,641286,3734.63%N/A299,641189,40058.21%53.13%
06/09/2018292,141267,0699.39%N/A292,141189,40054.25%53.03%
06/02/2018275,624255,4957.88%N/A275,624157,55174.94%53.00%
05/26/2018284,715273,6224.05%N/A284,715189,40050.32%52.60%
05/19/2018298,797286,1774.41%N/A298,797189,40057.76%52.65%
05/12/2018293,630276,6396.14%N/A293,630189,40055.03%52.54%
05/05/2018284,442273,7513.91%N/A284,442189,40050.18%52.48%
04/28/2018299,167263,83113.39%N/A299,167189,40057.96%52.54%
04/21/2018305,238291,1634.83%N/A305,238189,40061.16%52.40%
04/14/2018294,222268,9879.38%N/A294,222189,40055.34%52.18%
04/07/2018309,716265,49916.65%N/A309,716189,40063.52%52.10%
03/31/2018293,732267,1489.95%N/A293,732189,40055.09%51.80%
03/24/2018271,104242,90011.61%N/A271,104189,40043.14%51.71%
03/17/2018275,67100.00%0.00%275,671189,40045.55%51.95%
03/10/2018282,44500.00%0.00%282,445189,40049.13%52.13%
03/03/2018263,80500.00%0.00%263,805189,40039.28%52.22%
02/24/2018276,43300.00%0.00%276,433185,50049.02%52.62%
02/17/2018284,61000.00%0.00%284,610181,50056.81%52.73%
02/10/2018277,18300.00%0.00%277,183181,50052.72%52.60%
02/03/2018263,06500.00%0.00%263,065181,50044.94%52.60%
01/27/2018266,68100.00%0.00%266,681184,10044.86%52.85%
01/20/2018261,82100.00%0.00%261,821186,60040.31%53.12%
01/13/2018240,22700.00%0.00%240,227186,60028.74%53.59%
01/06/2018206,64900.00%0.00%206,649164,20025.85%54.52%
12/30/2017243,39300.00%0.00%243,393174,80039.24%55.50%
12/23/2017267,40800.00%0.00%267,408189,90040.82%56.12%
12/16/2017289,21700.00%0.00%289,217195,50047.94%56.77%
12/09/2017276,93700.00%0.00%276,937195,50041.66%57.18%
12/02/2017267,37200.00%0.00%267,372195,50036.76%57.93%
11/25/2017253,90600.00%0.00%253,906184,20037.84%59.00%
11/18/2017286,75000.00%0.00%286,750183,90055.93%60.07%
11/11/2017279,50600.00%0.00%279,506183,90051.99%60.29%
11/04/2017268,92700.00%0.00%268,927183,90046.24%60.75%
10/28/2017292,14500.00%0.00%292,145189,10054.49%61.61%
10/21/2017294,32200.00%0.00%294,322189,10055.64%62.07%
10/14/2017258,43500.00%0.00%258,435190,80035.45%62.51%
10/07/2017284,82600.00%0.00%284,826190,80049.28%64.54%
09/30/2017313,10800.00%0.00%313,108190,10064.71%65.78%
09/23/2017275,48600.00%0.00%275,486190,10044.92%65.87%
09/16/2017276,30400.00%0.00%276,304176,10056.90%67.89%
09/09/2017254,07800.00%0.00%254,078169,10050.25%68.97%
09/02/2017272,91300.00%0.00%272,913176,10054.98%70.91%
08/26/2017284,41100.00%0.00%284,411174,70062.80%72.84%
08/19/2017288,77200.00%0.00%288,772164,80075.23%74.22%
08/12/2017287,10000.00%0.00%287,100163,20075.92%74.07%
08/05/2017284,24000.00%0.00%284,240163,20074.17%73.75%
07/29/2017289,48700.00%0.00%289,487159,60081.38%73.66%
07/22/2017286,63300.00%0.00%286,633159,60079.59%71.70%
07/15/2017275,42600.00%0.00%275,426159,60072.57%68.99%
07/08/2017238,01100.00%0.00%238,011147,50061.36%67.14%
07/01/2017275,26100.00%0.00%275,261159,60072.47%72.47%

Gross Potential Toll Revenue

Week
Ending		Current
Year
FY 2017/18		Prior
Year
FY 2016/17		Percent
Change		Cumulative
FY To Date
Percent
Change		Current
Year
FY 2017/18		Projected
FY 2017/18		Percent
Change		Cumulative
FY To Date
Percent
Change
06/30/2018$1,032,565.66 $735,738.55 40.34%N/A$1,032,565.66 $440,700.00134.30%154.01%
06/23/2018$1,039,759.67$782,245.7832.92%N/A$1,039,759.67$440,700.00135.93%154.48%
06/16/2018$1,045,038.71$752,987.5138.79%N/A$1,045,038.71$440,700.00137.13%154.92%
06/09/2018$1,028,683.49$721,065.9842.66%N/A$1,028,683.49$440,700.00133.42%155.36%
06/02/2018$893,377.55$677,349.0231.89%N/A$893,377.55$378,543.00136.00%155.92%
05/26/2018$1,080,273.46$721,418.0949.74%N/A$1,080,273.46$440,700.00145.13%156.36%
05/19/2018$1,073,998.98$783,935.7437.00%N/A$1,073,998.98$440,700.00143.70%156.66%
05/12/2018$1,034,514.43$747,349.0738.42%N/A$1,034,514.43$440,700.00134.74%157.02%
05/05/2018$1,036,330.74$610,345.0369.79%N/A$1,036,330.74$440,700.00135.16%157.64%
04/28/2018$1,060,543.01$602,549.2376.01%N/A$1,060,543.01$440,700.00140.65%158.29%
04/21/2018$1,096,237.21$643,164.1570.44%N/A$1,096,237.21$440,700.00148.75%158.82%
04/14/2018$1,049,995.17$508,358.68106.55%N/A$1,049,995.17$440,700.00138.26%159.13%
04/07/2018$1,039,956.42$518,766.07100.47%N/A$1,039,956.42$440,700.00135.98%159.79%
03/31/2018$1,022,718.41$485,452.70110.67%N/A$1,022,718.41$440,700.00132.07%160.57%
03/24/2018$972,266.76$389,959.21149.33%N/A$972,266.76$440,700.00120.62%161.53%
03/17/2018$991,673.05$0.000.00%0.00%$991,673.05$440,700.00125.02%162.96%
03/10/2018$1,026,275.83$0.000.00%0.00%$1,026,275.83$440,700.00132.87%164.34%
03/03/2018$955,015.26$0.000.00%0.00%$955,015.26$440,700.00116.70%165.52%
02/24/2018$946,597.18$0.000.00%0.00%$946,597.18$396,800.00138.56%167.43%
02/17/2018$1,009,522.98$0.000.00%0.00%$1,009,522.98$352,300.00186.55%168.49%
02/10/2018$985,664.71$0.000.00%0.00%$985,664.71$352,300.00179.78%167.88%
02/03/2018$949,328.36$0.000.00%0.00%$949,328.36$352,300.00169.47%167.47%
01/27/2018$958,000.11$0.000.00%0.00%$958,000.11$352,300.00171.93%167.40%
01/20/2018$918,209.58$0.000.00%0.00%$918,209.58$337,800.00171.82%167.23%
01/13/2018$899,812.80$0.000.00%0.00%$899,812.80$337,800.00166.37%167.06%
01/06/2018$674,989.73$0.000.00%0.00%$674,989.73$244,700.00175.84%167.09%
12/30/2017$641,007.57$0.000.00%0.00%$641,007.57$275,700.00132.50%166.84%
12/23/2017$907,127.07$0.000.00%0.00%$907,127.07$337,800.00168.54%167.98%
12/16/2017$990,661.54$0.000.00%0.00%$990,661.54$353,200.00180.48%167.96%
12/09/2017$933,232.54$0.000.00%0.00%$933,232.54$353,200.00164.22%167.37%
12/02/2017$906,257.34$0.000.00%0.00%$906,257.34$353,200.00156.58%167.53%
11/25/2017$664,914.57$0.000.00%0.00%$664,914.57$286,000.00132.49%168.09%
11/18/2017$927,179.69$0.000.00%0.00%$927,179.69$325,500.00184.85%169.64%
11/11/2017$896,762.98$0.000.00%0.00%$896,762.98$325,500.00175.50%168.84%
11/04/2017$889,441.84$0.000.00%0.00%$889,441.84$325,500.00173.25%168.48%
10/28/2017$953,003.00$0.000.00%0.00%$953,003.00$325,500.00192.78%168.20%
10/21/2017$925,081.60$0.000.00%0.00%$925,081.60$325,500.00184.20%166.69%
10/14/2017$827,795.69$0.000.00%0.00%$827,795.69$334,700.00147.32%165.54%
10/07/2017$886,705.98$0.000.00%0.00%$886,705.98$334,700.00164.93%166.86%
09/30/2017$857,524.86$0.000.00%0.00%$857,524.86$334,700.00156.21%167.01%
09/23/2017$860,736.08$0.000.00%0.00%$860,736.08$334,700.00157.17%167.92%
09/16/2017$865,144.47$0.000.00%0.00%$865,144.47$321,500.00169.10%168.92%
09/09/2017$737,937.63$0.000.00%0.00%$737,937.63$291,900.00152.80%168.90%
09/02/2017$828,276.43$0.000.00%0.00%$828,276.43$321,500.00157.63%170.46%
08/26/2017$851,686.90$0.000.00%0.00%$851,686.90$321,500.00164.91%172.00%
08/19/2017$862,020.31$0.000.00%0.00%$862,020.31$306,700.00181.06%172.97%
08/12/2017$844,558.76$0.000.00%0.00%$844,558.76$303,700.00178.09%171.76%
08/05/2017$826,480.71$0.000.00%0.00%$826,480.71$303,700.00172.14%170.66%
07/29/2017$838,098.95$0.000.00%0.00%$838,098.95$303,700.00175.96%170.35%
07/22/2017$843,142.01$0.000.00%0.00%$843,142.01$303,700.00177.62%168.86%
07/15/2017$830,595.56$0.000.00%0.00%$830,595.56$301,900.00175.12%165.68%
07/08/2017$662,753.28$0.000.00%0.00%$662,753.28$244,000.00171.62%160.38%
07/01/2017$735,738.55$0.000.00%0.00%$735,738.55$293,100.00151.02%151.02%

** Revenues reported are Gross Potential Toll Revenues.

OCTA 2016/2017

Traffic

Week
Ending		Current
Year
FY 2016/17		Prior
Year
FY 2015/16		Percent
Change		Cumulative
FY To Date
Percent
Change		Current
Year
FY 2016/17		Projected*
FY 2016/17		Percent
Change		Cumulative
FY To Date
Percent
Change
7/1/201731343427148615.45%15.45%3134342914867.53%7.53%
6/24/201732730028678714.13%4.46%32730029148612.29%1.31%
6/17/201732492127787216.93%4.25%32492128361214.57%1.08%
6/10/201730201826801912.69%3.98%3020182836126.49%0.79%
6/3/201729563625624715.37%3.80%2956362690469.88%0.67%
5/27/201730420627429410.91%3.57%3042062823697.73%0.48%
5/20/201732384526797120.85%3.40%32384528236914.69%0.32%
5/13/201731404428187511.41%3.02%31404428236911.22%-0.01%
5/6/201731362026709717.42%2.82%31362028236911.07%-0.27%
4/29/201729678626529311.87%2.48%2967892823695.11%-0.54%
4/22/201732578827885016.83%2.25%32578828843112.95%-0.68%
4/15/201730254126912112.42%1.88%3025412823697.14%-1.02%
4/8/201729816726145314.04%1.62%2981672823695.59%-1.23%
4/1/20173080742824229.08%1.31%3080742823699.10%-1.41%
3/25/20172807722736352.61%1.09%280772282369-0.57%-1.70%
3/18/20172754442702581.92%1.05%275444282369-2.45%-1.73%
3/11/20172844732587749.93%1.02%2844732823690.75%-1.71%
3/4/20172818982624327.42%0.78%281898282369-0.17%-1.78%
2/25/20172709642508038.04%0.46%2709642674691.31%-1.96%
2/18/201726224822401517.07%0.24%2622482592561.15%-2.05%
2/11/2017261707277672-5.75%-0.06%2617072592560.95%-2.01%
2/4/20172780492602336.85%0.13%2780492572628.08%-2.10%
1/28/20172678312652170.99%-0.09%2678312572624.11%-2.42%
1/21/20172574192444365.31%-0.12%257419258508-0.42%-2.63%
1/14/2017240946249696-3.50%-0.30%240946252770-4.68%-2.70%
1/7/2017232205232519-0.14%-0.19%23220520272014.54%-2.64%
12/31/20162313292121329.05%-0.19%231329241739-4.31%-3.12%
12/24/201626564023936310.98%-0.48%265640276288-3.85%-3.07%
12/17/2016259738273685-5.10%-0.89%259738276288-5.99%-3.04%
12/10/2016
264365
261060
1.27%
-0.71%
264365
259908
1.71%
-2.92%
12/3/2016
245399
262882
-6.65%
-0.79%
245399
259908
-5.58%
-3.11%
11/26/2016
232054
237942
-2.47%
-0.0053
232054
236399
-1.84%
-3%
11/19/2016
255821
264873
-3.42%
-0.45%
255821
253907
0.75%
-3.05%
11/12/2016
251697
271806
-7.4%
-0.3%
251697
265415
-5.17%
-3.23%
11/5/2016
245869
271357
-9.39%
0.08%
245869
267216
-7.99%
-3.13%
10/29/2016
251865
257525
-2.2%
0.62%
251865
267216
-5.74%
-2.87%
10/22/2016
252249
270001
-6.57%
0.78%
252249
267216
-5.6%
-2.7%
10/15/2016
260731
263326
-0.99%
1.25%
260731
277582
-6.07%
-2.53%
10/8/2016
252795
264423
-4.4%
1.39%
252795
270641
-6.59%
-2.29%
10/1/2016
259367
271851
-4.59%
1.8%
259367
270641
-4.17%
-1.99%
9/24/2016
237963
270820
-12.13%
2.31%
237963
270641
-12.07%
-1.83%
9/17/2016
235763
246169
-4.23%
3.54%
235763
270641
-12.89%
-0.99%
9/10/2016
234638
252870
-7.21%
4.19%
234638
253719
-7.52%
0.06%
9/3/2016
280292
269513
4%
5.26%
280292
270221
3.73%
0.74%
8/27/2016
291031
264291
10.12%
5.4%
291031
270221
7.7%
0.43%
8/20/2016
278671
273424
1.92%
4.82%
278671
287272
-2.99%
-0.44%
8/13/2016
287757
274101
4.98%
5.24%
287757
287272
0.17%
-0.07%
8/6/2016
296552
266852
11.13%
5.29%
296552
287272
3.23%
-0.11%
7/30/2016
290020
276247
4.99%
4.12%
290020
287272
0.96%
-0.8%
7/23/2016
285371
275365
3.63%
3.9%
285371
287272
-0.66%
-1.25%
7/16/2016
287556
269411
6.74%
3.99%
287556
287272
0.1%
-1.45%
7/9/2016
259115
265004
-2.22%
2.56%
259115
253656
2.15%
-2.27%
7/2/2016271486252371
7.57%
7.57%
271486289244
-6.14%
-6.14%

Gross Potential Toll Revenue

Week
Ending		Current
Year
FY 2016/17		Prior
Year
FY 2015/16		Percent
Change		Cumulative
FY To Date
Percent
Change		Current
Year
FY 2016/17		Projected*
FY 2016/17		Percent
Change		Cumulative
FY To Date
Percent
Change
7/1/2017$925,416.82$815,527.9413.47%13.47%$925,416.82$876,473.605.58%5.58%
6/24/2017$942,022.17$844,204.2711.59%6.49%$942,022.17$876,473.607.48%0.44%
6/17/2017$944,346.95$822,732.7814.78%6.39%$944,346.95$875,439.787.87%0.30%
6/10/2017$913,252.09$815,245.6412.02%6.21%$913,252.09$875,439.784.32%0.14%
6/3/2017$862,587.97$748,006.0215.32%6.09%$862,587.97$812,454.516.17%0.05%
5/27/207$923,670.49$835,981.1910.49%5.91%$923,670.49$889,209.233.88%-0.07%
5/20/2017$992,367.17$829,972.2619.57%5.81%$992,367.17$889,209.2311.60%-0.16%
5/13/2017$954,040.76$876,976.858.79%5.50%$954,040.76$889,209.237.29%-0.43%
5/6/2017$957,831.00$821,902.8716.54%5.42%$957,831.00$889,209.237.72%-0.61%
4/29/2017$921,621.39$829,865.1311.06%5.16%$921,621.39$889,209.233.65%-0.81%
4/22/2017$990,093.00$850,776.1516.38%5.01%$990,093.00$904,052.329.52%-0.92%
4/15/2017$919,610.61$828,251.7511.03%4.72%$919,610.61$889,209.233.42%-1.19%
4/8/2017$916,102.70$808,416.5113.32%4.56%$916,102.70$889,209.233.02%-1.30%
4/1/2017$917,925.69$845,249.268.60%4.34%$917,925.69$889,209.233.23%-1.42%
3/25/2017$885,101.54$838,507.795.56%4.22%$885,101.54$889,209.23-0.46%-1.55%
3/18/2017$866,270.75$843,993.152.64%4.19%$866,270.75$889,209.23-2.58%-1.58%
3/11/2017$890,646.17$808,221.5410.20%4.23%$890,646.17$889,209.230.16%-1.55%
3/4/2017$887,562.97$830,277.486.90%4.06%$887,562.97$889,209.23-0.19%-1.60%
2/25/2017$829,929.35$803,760.373.26%3.78%$829,929.35$834,866.24-0.59%-1.82%
2/18/2017$825,750.68$704,104.7417.28%3.80%$825,750.68$837,670.05-1.42%-1.86%
2/11/2017$820,727.60 $846,367.51 -3.03%3.64%$820,727.60 $837,670.05 -2.02%-1.68%
2/4/2017$883,290.41$812,728.178.68%3.86%$883,290.41$832,038.926.16%-1.67%
1/28/2017$854,481.16$822,622.463.87%3.70%$854,481.16$832,038.922.70%-1.92%
1/21/2017$793,378.56$735,997.027.80%3.70%$793,378.56$815,339.47-2.69%-2.08%
1/14/2017$779,294.46$791,701.35-1.57%3.56%$779,294.46$811,411.63-3.69%-2.06%
1/7/2017$719,664.85$715,585.000.57%3.75%$719,664.85$581,529.0023.75%-1.99%
12/31/2016$664,812.83$564,294.0217.81%3.85%$664,812.83$722,055.97-7.93%-2.65%
12/24/2016$769,993.02$634,630.1121.33%3.47%$769,993.02$867,801.33-11.27%-2.47%
12/17/2016$784,219.51 $829,225.73 -5.43%2.91%$784,219.51 $867,801.33 -9.63%-2.11%
12/10/2016
$850,076.78
$813,591.08
4.48%
3.27%
$850,076.78
$848,242.82
0.22%
-1.79%
12/3/2016
$806,018.98
$820,050.16
-1.71%
3.22%
$806,018.98
$848,242.82
-4.98%
-1.88%
11/26/2016
$685,225.07
$668,079.09
2.57%
3.45%
$685,225.07
$674,985.28
1.52%
-1.74%
11/19/2016
$823,858.43
$827,108.23
-0.39%
3.48%
$823,858.43
$826,862.28
-0.36%
-1.86%
11/12/2016
$792,521.50
$826,642.20
-4.13%
3.68%
$792,521.50
$840,392.28
-5.7%
-1.93%
11/5/2016
$811,965.75
$841,265.16
-3.48%
4.1%
$811,965.75
$857,884.95
-5.35%
-1.74%
10/29/2016
$811,191.10
$812,845.96
-0.2%
4.54%
$811,191.10
$857,884.95
-5.44%
-1.54%
10/22/2016
$828,614.78
$824,194.35
0.54%
4.82%
$828,614.78
$857,884.95
-3.41%
-1.3%
10/15/2016
$850,794.41
$816,645.48
4.18%
5.1%
$850,794.41
$859,871.22
-1.06%
-1.17%
10/8/2016
$822,762.16
$822,754.98
0%
5.16%
$822,762.16
$863,670.97
-4.74%
-1.18%
10/1/2016
$849,732.78
$833,601.99
1.94%
5.54%
$849,732.78
$863,670.97
-1.61%
-0.92%
9/24/2016
$802,403.08
$833,658.33
-3.75%
5.83%
$802,403.08
$863,670.97
-7.09%
-0.87%
9/17/2016
$796,465.00
$760,804.63
4.69%
6.67%
$796,465.00
$863,670.97
-7.78%
-0.34%
9/10/2016
$748,099.34
$756,272.25
-1.08%
6.84%
$748,099.34
$777,514.20
-3.78%
0.35%
9/3/2016
$901,884.50
$849,028.98
6.23%
7.59%
$901,884.50
$868,287.47
3.87%
0.72%
8/27/2016
$903,317.04
$816,612.10
10.62%
7.75%
$903,317.04
$868,287.47
4.03%
0.37%
8/20/2016
$866,833.87
$822,399.47
5.4%
7.38%
$866,833.87
$872,226.35
-0.62%
-0.1%
8/13/2016
$871,984.76
$821,537.02
6.14%
7.68%
$871,984.76
$872,226.35
-0.03%
-0.02%
8/6/2016
$883,739.93
$767,958.02
15.08%
7.95%
$883,739.93
$872,226.35
1.32%
-0.02%
7/30/2016
$860,388.12
$801,513.18
7.35%
6.55%
$860,388.12
$872,226.35
-1.36%
-0.3%
7/23/2016
$870,322.49
$807,426.64
7.79%
6.35%
$870,322.49
$872,226.35
-0.22%
-0.02%
7/16/2016
$870,087.78
$808,423.55
7.63%
5.85%
$870,087.78
$872,226.35
-0.25%
0.05%
7/9/2016
$768,656.25
$788,483.95
-2.51%
4.9%
$768,656.25
$710,349.66
8.21%
0.21%
7/2/2016$815,527.94
$721,757.93
12.99%
12.99%
$815,527.94
$870,580.36
-6.32%
-6.32%

Annual Totals

Fiscal
Year		Actual
Average Daily
Transactions		Projected*
Average Daily
Transactions		Percent of
Projections		Actual
Toll
Revenues**		Projected*
Toll
Revenues**		Percent of
Projections
201739,40938,822102% $44,594,383.00 $44,239,325.00 101%
201637,63137,700100% $41,905,617.00
$42,470,000.0099%
2015 35,90933,990106%$39,309,444.00$36,800,000.00107%
201433,77233,580101%$36,166,803.00
$35,700,000.00101%
201333,08333,37099%$34,696,964.00$34,200,000.00101%
201232,63533,40098%$34,312,032.00$33,576,000.00102%
201132,87336,90089%$35,451,099.00$39,900,000.0089%
201034,68235,40098%$37,760,887.00$39,600,000.0095%
200932,97832,700101%$36,048,301.00$35,500,000.00102%
200836,82440,40091%$39,636,132.00$45,000,000.0088%
200740,10935,400113%$40,574,194.00$34,700,000.00117%
200638,86033,700115%$37,510,375.00$31,800,000.00118%
200534,90032,100109%$32,518,490.00$29,100,000.00112%
200430,60030,300101%$26,971,777.00$26,400,000.00102%
200328,400N/AN/A$26,559,170.00N/AN/A
200223,850N/AN/A$23,320,000.00N/AN/A

* Source: Stantec Consulting 91 Express Lanes Traffic and Revenue Updates.

** Revenues reported are Gross Potential Toll Revenues.

RCTC 2016/2017

Traffic

Week
Ending		Current
Year
FY 2016/17		Prior
Year
FY 2015/16		Percent
Change		Cumulative
FY To Date
Percent
Change		Current
Year
FY 2016/17		Projected*
FY 2016/17		Percent
Change		Cumulative
FY To Date
Percent
Change
7/8/201723801100.00%0.00%23801114750061.36%67.14%
7/1/201727526100.00%0.00%27526115960072.47%72.47%
6/24/201728847200.00%0.00%28847215950080.86%104.97%
6/17/20172863730 0.00%0.00%28637315630083.22%107.24%
6/10/201726706900.00%0.00%26706915320074.33%109.67%
6/03/201725549500.00%0.00%25549514130080.82%113.57%
05/27/201727362200.00%0.00%27362214080094.33%117.28%
5/20/201728617700.00%0.00%28617714560096.55%120.20%
5/13/201727663900.00%0.00%27663914150095.50%123.79%
5/6/201727375100.00%0.00%27375113870097.37%128.67%
4/29/201726383100.00%0.00%26383113220099.57%135.05%
4/22/201729116300.00%0.00%291163126900129.44%143.61%
4/15/201726898700.00%0.00%268987122400119.76%147.87%
4/8/201726549900.00%0.00%265499113500133.92%159.38%
4/1/201726714800.00%0.00%267148104800154.91%174.96%
3/25/201724290000.00%0.00%24290080700200.99%200.99%

Gross Potential Toll Revenue

Week
Ending		Current
Year
FY 2016/17		Prior
Year
FY 2015/16		Percent
Change		Cumulative
FY To Date
Percent
Change		Current
Year
FY 2016/17		Projected*
FY 2016/17		Percent
Change		Cumulative
FY To Date
Percent
Change
7/8/2017$662,753.28$0.000.00%0.00%$662,753.28$244,000.00171.62%160.38%
7/1/2017$735,738.55$0.000.00%0.00%$735,738.55$293,100.00151.02%151.02%
6/24/2017$782,245.78$0.000.00%0.00%$782,245.78$293,100.00166.89%180.16%
6/17/2017$752,987.51$0.000.00%0.00%$752,987.51$287,100.00162.27%181.50%
6/10/2017$721,065.98$0.000.00%0.00%$721,065.98$281,500.00156.15%183.61%
6/3/2017$677,349.02$0.000.00%0.00%$677,349.02$244,000.00177.60%186.93%
5/27/2017$721,418.09$0.000.00%0.00%$721,418.09$259,500.00178.00%188.02%
5/20/2017$783,935.74$0.000.00%0.00%$783,935.74$235,100.00233.45%189.44%
5/13/2017$747,349.07$0.000.00%0.00%$747,349.07$228,500.00227.07%182.95%
5/6/2017$610,345.03$0.000.00%0.00%$610,345.03$224,100.00172.35%175.56%
4/29/2017$602,549.23$0.000.00%0.00%$602,549.23$217,500.00177.03%176.19%
4/22/2017$643,164.15$0.000.00%0.00%$643,164.15$208,800.00208.03%175.99%
4/15/2017$508,358.68$0.000.00%0.00%$508,358.68$203,500.00149.81%166.61%
4/8/2017$518,766.07$0.000.00%0.00%$518,766.07$188,600.00175.06%173.31%
4/1/2017$485,452.70$0.000.00%0.00%$485,452.70$174,100.00178.84%172.29%
3/25/2017$389,959.21$0.000.00%0.00%$389,959.21$147,400.00164.56%164.56%

* Source: Stantec Consulting 91 Express Lanes Traffic and Revenue Updates.

** Revenues reported are Gross Potential Toll Revenues.